WebsiteCA Finance Africa Recruitment

Reference No. TYD

Reference Number: TYD61218

 

Job Description:

A large universal bank, licensed by the Financial Services Commission to act as an Insurance Agent, distributor of financial products, investment advisor and custodian, within Mauritius is currently recruiting for a Head of Audit to be based within Mauritius.

 

Responsibilities:

  • Establish risk-based audit programs to support monitoring & testing.
  • Conduct risk assessment of assigned department or functional area
  • Conduct audit testing of specified areas and identify reportable issues and dimension of risk
  • Complete on-site business audits, evaluating the effectiveness of controls and writing up reports
  • Verbally communicate findings to senior management and draft comprehensive and complete report of audit area
  • Share with the auditees the results of the audit/review and agree appropriate corrective actions to remedy any non-conformances and the date by which the actions should be carried out
  • Determine scope of review in conjunction with Audit Committee Members
  • Develop risk-based self-assessment programs for business to monitor adherence to controls


 

Requirements: Qualification and Skill

  • Master’s Degree (field of study Accounting, Banking, Finance, Risk Management, etc)
  • ACCA and/or CIA qualified
  • At least 10 years' in auditing including audit banking and IT Audit experience
  • Data analytics
  • Risk Management

Mauritius,
Mauritius
MU