Senior Internal Auditor (2421-SIA)
- Port Louis
- Negotiable
- Permanent
- Added 10/12/2024
- Closing 09/01/2025
- Human resources
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Our client, a large and well-established conglomerate is seeking to recruit a Senior Internal Auditor who will report to the Manager Audit & Risk.
Responsibilities:
- Conducting risk-based audit assignments in line with the Group's Risk Based Audit Methodology and provide advice to group companies in advance of deadlines and with limited supervision.
- Contribute to and assist in the delivery of the department's goals including the effective and efficient planning and execution of assignments.
- Report on audit findings to raise any issues arising during the audit which may impact on risk to the Audit Supervisor and/or Manager Audit & Risk.
- Be actively involve in the planning, execution and finalisation of the audit assignment supporting the Audit Supervisor and/or Manager Audit & Risk.
- Execute assignments utilising a range of audit and accounting applications.
- Lead, supervise and mentor junior staff members to ensure quality, thoroughness and completion of assignments within agreed timeframes.
- Ensure audit files have all relevant documentation on the appropriate section.
- Check appropriate and sufficient documentation obtained to support the opinion and documenting all conclusions.
- Participate actively with staff in the gathering of appropriate audit evidence.
- Identify potential opportunities to provide additional value-added services to the audit clients.
- Any other audit related assignments as may be delegated by the Manager Audit & Risk.
Profile:
- Preferably ACCA graduate / member or about to complete ACCA Level 3.
- At least 3 years' experience in an auditing environment.
- Familiar with MS Office. Knowledge of Oracle NetSuite, Microsoft Dynamics or SAGE would be an advantage.
- Good knowledge of MS Excel, good interpersonal skills, Solution-oriented.
- Good communication skills in both French and English.
- Valid drivin license.
- Strong understanding of internal audit standards and best practices.
- Effective communication skills.
- Proven ability to lead, supervise, and mentor junior staff.
- Excellent analytical and problem-solving skills.