Internal Control Officer

Website Teak World

Teak World (TW Stores Ltd) has more than 15 years of history and is positioned as a favourite destination for lifestyle and high-end design home furnishing products.At Teak World, we care passionately about employee well-being and value the importance of providing a meaningful and conducive work environment that inspires results. Teak World is an equal-opportunity employer where we promote diversity, equity and inclusiveness. We strongly believe that a safe and healthy environment is essential to the welfare and growth of our employees.We are a fast growing company and we are looking for new talents to help grow our business. If you dream of working in a stimulating and creative environment, our team is ready to welcome you!Be part of our exciting journey and grow along with Teak World by sending us your resume. We will carefully review it and if none of our available positions corresponds to your profile, we will keep your application on our records for a period of 6 months. Contact: hr@teakworld.mu Corner Draper Avenue & St. Jean Road, Quatre Bornes, Quatre Bornes, Mauritius 463 3338

Support implementation and monitoring of internal controls. Assist in control testing, reconciliations, audit evidence prep, and maintaining logs. Work under senior guidance, apply basic accounting and audit knowledge, and help strengthen internal processes across the organization.
 
A description of the main scope of services, however not exhaustive, is detailed below: 1. Internal Control Testing and Documentationa)      Assist in performing internal control walkthroughs and testing.b)      Document control procedures, findings, and evidence accurately.c)      Update and maintain internal control logs in Excel.d)      Track the status of control testing and follow-up actions. 2. Inventory and Warehouse Reconciliationsa)      Assist in performing inventory and warehouse reconciliations.b)      Identify discrepancies and report to Senior Internal Control Officer.c)      Ensure all reconciliation activities are properly documented. 3. Audit Support and Evidence Gatheringa)      Gather supporting documentation and evidence for internal and external audits.b)      Prepare schedules and reports as required by auditors.c)      Coordinate with relevant departments to collect necessary information. 4. Control Monitoring and Reportinga)      Support in tracking reconciliations, control testing results, and remediation actions.b)      Maintain accurate Excel-based control logs and trackers.c)      Provide updates to Senior Internal Control Officer on outstanding issues. 5. Policy and Procedure Supporta)      Assist in reviewing policies and procedures for finance, inventory, and operations.b)      Highlight gaps or areas requiring improvement to senior staff. 6. Other Dutiesa)      Perform other related duties within the scope of internal control responsibilities as assigned by Management. Educational Qualifications:Bachelor’s degree in accounting or any other related qualifications; orACCA Level 1 Experience:1–2 years of experience in accounting, auditing, or internal control.Knowledge of financial, operational, and inventory controls.Familiarity with Mauritian financial and compliance regulations is desirable.Comfortable and proficient in Microsoft Excel for control tracking, reconciliations, and reporting.Ability to work independently on assigned tasks under supervision. 

Corner Draper Avenue & St. Jean Road, Quatre Bornes, Quatre Bornes, Mauritius

Phone: 463 3338

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