C-care is currently looking for a Manager-Internal Control to be based at Corporate Office.
Manager-Internal Control | Corporate Office
Reporting to the Group Financial Controller, the selected candidate will have the responsibility to assist the Internal Control department in the day-to-day duties of internal control.
What You will be doing?
- Designing internal audit framework for the Company.
- Determining internal audit scope and developing internal annual plans, be it internally or through external services providers.
- Leading and/or participating in internal control audits conducted by external auditors and regulatory agencies.
- Conducting regular risk assessments to identify potential areas of vulnerability and recommend appropriate control measures and ensuring those control measures are being adhered to via audits on same.
- Preparing reports and presentations for senior management and stakeholders on internal control findings, recommendations, and remediation plans.
- Collaborating with cross-functional teams to ensure alignment of internal control processes with business objectives and operational activities.
- Assisting departmental heads in the implementation of internal control systems.
- Assisting / Leading projects with focus on controls and risk mitigation.
- Providing guidance and training to employees on internal control policies, procedures, and best practices.
What are we looking for?
- Any relevant qualification in Accounting, Finance or Auditing (ACCA qualified will be an advantage).
- At least 5 years’ experience in similar role.
- High attention to detail and a strong commitment to integrity and ethics.
- Sound independent judgement Proficient in Ms Word & Ms Excel skills including VLOOKUP, pivot tables and excel formulae.
- Good time management skills.
- Good analytical, auditing, communication, and interpersonal skills.
- Good team player and willingness to learn.
- Process driven.
Location: Moka, Mauritius.
Closing date: 11th March 2024