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Senior Internal Auditor

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Job Details


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/51e0777f129a347 •••••• 41f87158a7025a?r=euc1

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VAT IT Group Limited

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