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Internal Control Assistant
- Mauritius
- Not disclosed
- Posted Jul 1, 2026
- Closing 01/08/2026
- Logistics / Warehousing / Distribution / Transport
- Internal Control
- Compliance Assistant
- Risk Management
- Inventory Control
Job Description
Duties and responsibilities:
- Ensure that all Employees are working within the internal and legal framework.
- Assist in developing the Internal Control Framework of the Company and review existing controls in place and make any necessary revisions or addition.
- Assist the Internal Controller in implementing a sound internal control system, conducting risk assessment, and assessing the Company’s compliance in accordance with the Internal Control Framework.
- Verify compliance with the key control framework by performing internal reviews, identifying opportunities for improvement.
- Prepare and analyse the reports on the execution of the controls and compliance with the Internal Control Framework.
- Collect data to identify root cause of problems, identify trends, formulate solutions, and escalate potential issues, as necessary.
- Report risk management issues and internal controls deficiencies identified to the Internal Controller and provide recommendations for improving the organisation's operations.
- Develop policies and procedures and ensure their implementation and monitor compliance.
- Initiate action plans or improvement projects in collaboration with the Group Internal Audit team.
- Assist in delivering presentations and training courses including measurement, analysis, improvement, and control.
- Assist in developing and implementing Standard Operating Procedures (SOPs).
- Conduct test controls, by inspecting documents/reports for evidence the control has been performed.
- Conduct regular inventory and cash counts in all stores, warehouses, and service Centre and ensure actual quantity in store matches that on system.
- Identify any incomplete, obsolete, damaged items, slow and non-moving materials and perform timely adjustment.
- Initiate and advise management on cost control/killing measures.
- Review the responses to internal and external audit management’s queries to ensure that recommendations are implemented and ensure that all action items are resolve.
- Provide support to the company's anti-fraud programs.
Requirements:
- Certification in ACCA Level 1 & above ( Not Mandatory)
- Understanding of the role and importance of internal controls within the organisation.
- Ability to adapt quickly to changing priorities, environment constraints, and project deadlines.
- Detail oriented and ability to work and interpret figures and other financial information.
- Fully computer literate.
- Graphical/Charting expertise.
- Good communication and interpersonal skills.
- Trustworthy and reliable.
- Team player, self-motivated and well organised.
Le Warehouse Ltd is an Equal Opportunity Employer and reserves the right to call only the best candidates for an interview.