Internal Control & Compliance Officer

Floreal Group is currently seeking an enthusiastic and dynamic “Internal Control & Compliance Officer” to join its Finance team.

In this role, the successful candidate will be responsible for ensuring effective internal controls, managing compliance risks, monitoring adherence to statutory and regulatory requirements, and promoting good governance across the organization.

What you will be doing:

• Assist in executing internal audit assignments across departments
• Evaluate the adequacy and effectiveness of internal controls and risk management systems
• Identify areas of improvement and recommend practical solutions to mitigate risks.
• Follow up on audit recommendations to ensure timely implementation.
• Support risk assessments and contribute to the development of risk registers.
• Collaborate with departments to promote a culture of compliance and risk awareness.
• Maintain compliance and risk platforms to achieve completeness, accuracy and 100% compliance with legal and regulatory requirements.
• Assist in monitoring and managing credit and currency risks.
• Contribute to digital transformation initiatives.
• Assist in the development and documentation of Standard Operating Procedures.

What are we looking for?

• Good understanding of internal audit methodologies and risk management frameworks
• Knowledge of SOX/ICFR will be an advantage.
• Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint).
• Excellent analytical and problem-solving skills.
• High level of integrity, professionalism, and ethical standards.
• Ability to work independently and as part of a team.
• Attention to detail and ability to manage multiple tasks effectively.
• Strong written and verbal communication skills in English – French will be an advantage.
• Demonstrate strong interpersonal and communication skills in day-to-day interactions.

Other qualifications:

• Bachelor’s degree or equivalent in Accounting, Finance, Business Administration or related field
• 2-3 years of experience in internal controls, risk, compliance or related field
• Professional certification such as ACCA is an advantage but not mandatory

Location: Forest Side, Mauritius