Manager-Internal Control

Updated: March 31, 2024 08:31 AM GMT

C-Care (Mauritius) Limited

Moka

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.
•... More Detail