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Senior Internal Auditor
- Rivière du Rempart
- Not disclosed
- Posted May 11, 2026
- Closing 31/05/2026
- Accounting / Auditing / Tax Services / Finance
- Internal Audit
- Auditing Positions
- Risk Assessment
- senior internal auditor
Job Description
VAT
IT Mauritius is hiring, here’s what we are looking for:
Senior Internal Auditor
Key Responsibilities
- Arrange
meetings with business units for audit preparation and document the minutes of
the meeting.
- Understand
the audit objectives scope and identify and assess risks and controls of each
business.
- Conduct
audits in line with audit objectives and methodologies.
- Assist
in the preparation of working papers for the internal audit for different
business units within the VAT IT Group including:
o Walkthroughs
and understanding of business processes.
o Process
Flow documentation for each high-risk area.
o Identifying
the Risks and mitigating controls along with recommendations for the business
processes.
o Suggest
appropriate tests of Controls
o Perform
testing in line with sampling methodology
- Draft
and present the final audit report to the relevant stakeholders including
recommendation of changes and controls to be implemented
- Monitoring
the implementation of audit recommendations.
- Conduct
feedback meetings throughout the audit to manager
- Assistance
with the growth and improvement of the internal audit department
- Recommend
updates to policies and procedures to benefit the VAT IT Group
- Undertake any other duties that may be assigned from time to time.
Reporting Line
- You will be reporting to the Risk and Internal Audit Manager of the VAT IT Group
Qualifications
- Bachelor’s
degree in accounting, Finance, or a related field and/or Degree in Internal
Auditing.
- Professional
certification would be advantageous (Certified Internal Auditor (CIA))
- 3- 5 years’ experience in an internal audit position
Skills
- Knowledge
of accounting principles, practices, procedures and IFRS
- Knowledge
of legal and regulatory requirements
- Advanced
computer literacy skills - MS Office (Word, Excel, PowerPoint)
- Great
attention to detail and accuracy with the ability to work with large data sets.
- Experience
with visualisation tools.
- Strong
analytical and problem-solving skills
- Trustworthy
and ethical
- Swift
and adaptable learner
- Excellent
communication and interpersonal skills
- The
ability to work under pressure and meet deadlines
- Excellent people skills
If you’ve got the necessary experience, apply here:
https://forms.monday.com/forms/51e0777f129a34757741f87158a7025a?r=euc1