Head of Internal Audit (Monitoring & Testing / Reporting / Data Analytics / Risk Management) – Mauritius

Location: Mauritius, Mauritius, Mauritius
Date Posted: 06-12-2018
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.
  • 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
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