Senior Internal Auditor at Swan Career Site

, , Mauritius -

Full Time

Start Date

Immediate

Expiry Date

15 Jan, 26

Salary

0.0

Posted On

17 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Auditing, Risk Management, Data Analysis, Fraud Investigation, Audit Reporting, Coaching, Collaboration, Regulatory Compliance, Communication, Proactivity, Data Analytical Skills, Audit Management Software, French Language Skills, Stakeholder Engagement, Internal Control Evaluation, Special Investigations

Industry

Software Development

Description

Responsibilities Assist the Internal Audit Manager in setting up and deploying the internal audit plan. Perform risk assessments and internal control evaluations. Plan, execute and review audit engagements, including data analysis and testing. Evaluate internal control systems and ensure adherence to applicable internal policies and regulatory requirements, reviewing supporting documentation. Identify and investigate potentially fraudulent activities or irregularities during audit reviews. Prepare and present audit reports to stakeholders and shareholders. Leading and coaching internal auditors during audit reviews. Support the manager in conducting special investigations (suspected fraud, irregularities etc.). Collaborate with external auditors and other assurance parties during statutory audits and regulatory compliance assessments. Monitor the implementation of audit milestones and in charge of compiling the monthly reporting progress of open audit milestones to management. Stay updated with the latest industry regulations and best practices in internal auditing. In-charge of assisting the Internal Audit Manager in deploying the yearly internal audit refresher training. Qualifications and Required Skills Bachelor’s degree in finance, accounting, management or any related field. Fully CIA (Certified Internal Auditor) or ACA/ACCA qualified. 8+ years of experience in internal auditing or risk management. Proficiency in using audit management software and data analysis tools will be an advantage. Strong oral and written communication skills in English and French. Data Analytical skills will be an advantage. Pro-active with a strong sense of delivery. The Company reserves the right: 1. To convene only the best qualified candidates to participate in the selection exercise. 2. Not to make any appointment following this advertisement.

Responsibilities

Assist the Internal Audit Manager in deploying the internal audit plan and perform risk assessments and internal control evaluations. Prepare and present audit reports to stakeholders while leading and coaching internal auditors during audit reviews.