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Internal Controller/Auditor
Full-timeOn-site
- Moka
- Salary not disclosed
- Posted Aug 24, 2026
- Closing 23/09/2026
- Accounting / Auditing / Tax Services / Finance
- Internal Auditor
- Tax Auditor
- Controller Positions
- Compliance Auditor
Sector
Skills
Job Description
C-Care Hospitals & Clinics Mauritius is currently looking for an Internal Controller/Auditor.
Reporting to the Head of Finance, the Internal Controller / Auditor is responsible for providing comprehensive internal control and audit support to ensure compliance with financial policies, procedures, and internal controls. The role involves conducting audits and reconciliations, reviewing financial transactions and processes, identifying risks and control gaps, monitoring compliance, preparing audit reports, and recommending corrective actions. The position also supports continuous improvement initiatives, fraud prevention, financial accuracy, and the strengthening of internal control processes across the organisation.
Location : Moka
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Reporting to the Head of Finance, the Internal Controller / Auditor is responsible for providing comprehensive internal control and audit support to ensure compliance with financial policies, procedures, and internal controls. The role involves conducting audits and reconciliations, reviewing financial transactions and processes, identifying risks and control gaps, monitoring compliance, preparing audit reports, and recommending corrective actions. The position also supports continuous improvement initiatives, fraud prevention, financial accuracy, and the strengthening of internal control processes across the organisation.
What you will be doing:
- Conduct internal audits and reviews of financial transactions, processes, and procedures.
- Monitor compliance with financial policies, internal controls, and established procedures.
- Perform regular reconciliations and verification of financial records and supporting documents.
- Identify control weaknesses, financial discrepancies, and potential risks, and recommend appropriate corrective actions.
- Follow up on audit findings and ensure that agreed corrective measures are implemented.
- Review cash handling, revenue collection, expenditure, procurement, and other financial processes.
- Assist in investigating financial irregularities and discrepancies when required.
- Prepare audit reports, findings, and recommendations for the Head of Finance.
- Support the development and improvement of internal control systems and procedures.
- Work closely with Finance and other departments to promote compliance, accountability, and financial accuracy.
Qualifications & Experience:
- Bachelor's Degree in Accounting, Finance, Auditing, or a related field.
- Minimum of 3 years' experience in internal audit, finance, or internal controls.
- Experience in conducting audits, reconciliations, and compliance reviews.
- Strong knowledge of internal control principles and financial reporting processes.
- Proficiency in Microsoft Excel and financial systems.
- Experience in the healthcare sector will be an advantage.