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\n Main Duties:1. Operational Oversight\u00b7 Direct and oversee day-to-day audit operations, ensuring all client assignments are progressing according to agreed timelines, budgets, and scope;\u00b7 Maintain a centralised assignment tracker covering status, deliverables, deadlines and responsible staff, with escalation protocols for delays;\u00b7 Supervise scheduling and resource allocation to ensure optimal use of team capacity;\u00b7 Oversee offsite operations at client premises, ensuring logistics, documentation, and reporting are properly managed;\u00b7 Ensure audit outputs (working papers, reports) are reviewed and approved before release to clients;\u00b7 Follow up with clients on pending documents, clarifications, or approvals required to complete engagements;\u00b7 Ensure continuity of audit operations especially for time-sensitive assignments;\u00b7 Regularly assess the efficiency of control systems, flag operational risks to senior management and recommend effective improvements;\u00b7 Develop and implement policies and procedures as may be required for the provision of the services provided by the Company;\u00b7 Act as the primary operational point of contact for client boards, MLROs and compliance teams during audit execution;\u00b7 Manage follow-ups on remediation actions post-audit, ensuring clients address deficiencies identified;\u00b7 Oversee timely and accurate preparation of reports for regulators, ensuring delivery of required documentation.2. Strategic Development & Business Growth\u00b7 Identify opportunities for new service lines (e.g., thematic reviews, regulatory gap analyses, outsourced MLRO);\u00b7 Evaluate the operational feasibility of new ventures and ensure adequate capacity before execution.3. Quality Assurance & Control Systems\u00b7 Design, implement and enforce daily monitoring controls to ensure assignments meet internal quality benchmarks;\u00b7 Conduct ongoing review of audit testing procedures, ensuring they remain consistent with methodology and regulatory expectations;\u00b7 Identify bottlenecks, inefficiencies, or recurring issues in operations and initiate corrective measures.\u00b7 Report daily\/weekly progress and operational KPIs to senior management.4. Financial Oversight\u00b7 Monitor invoicing, collections, and engagement profitability to ensure assignments are financially sustainable;\u00b7 Authorise and track expenditure related to assignments (e.g., travel for offsite audits, software licences, external consultants);\u00b7 Provide regular financial oversight reports to senior management, highlighting delays in collections or unprofitable engagements.5. Team Supervision\u00b7 Assign tasks to team members, monitor daily progress, and provide on-the-spot guidance where required;\u00b7 Review staff outputs, ensuring quality and consistency across working papers and reports;\u00b7 Conduct daily\/weekly operational meetings with audit staff to track progress and address blockers;\u00b7 Oversee performance, identify skill gaps and organise targeted training or mentoring to strengthen delivery capacity.6. Training & Capacity Building\u00b7 Lead internal training sessions to build technical audit and compliance expertise within the team;\u00b7 Deliver external client training programs on AML\/CFT obligations, audit findings, and best practices, as and when required;\u00b7 Evaluate training effectiveness and update programs in line with regulatory changes and evolving AML\/CFT risks;\u00b7 Mentor and develop audit staff through ongoing supervision and knowledge-sharing;\u00b7 Maintain an internal knowledge base of evolving typologies, regulatory circulars, and industry best practices;\u00b7 Brief senior management and staff regularly on emerging risks and compliance expectations.7. Additional Duties\u00b7 Undertake other cognate duties assigned by senior management, particularly where operational coordination is required;\u00b7 Attending client meetings as and when required;\u00b7 Reporting during Board meetings and at frequent dashboards of the Company.\u00a0Qualifications:\u00b7 Degree in Law\/ Finance\/ management or other related qualifications.\u00b7 Minimum 7 years of experience as an auditor;\u00b7 Prior experience in an audit firm would be an advantage;\u00b7 Strong knowledge of industry processes and regulations;\u00b7 Outstanding communication and interpersonal abilities;\u00b7 An analytical mindset with excellent organizational skills.<\/p>\n
Level 3, Ebene House, Hotel Avenue, 33, Ebene Cybercity, Mauritius<\/p>\n
Phone: 465 5526<\/p>\n
Apply Via:<\/p>\n
recruitment@juristax.com<\/p>\n
<\/p>\n
<\/p>\n
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