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.
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\n A description of the main scope of services, however not exhaustive, is detailed below:\u00a01. Internal Control Testing and Documentationa)\u00a0\u00a0\u00a0\u00a0\u00a0 Assist in performing internal control walkthroughs and testing.b)\u00a0\u00a0\u00a0\u00a0\u00a0 Document control procedures, findings, and evidence accurately.c)\u00a0\u00a0\u00a0\u00a0\u00a0 Update and maintain internal control logs in Excel.d)\u00a0\u00a0\u00a0\u00a0\u00a0 Track the status of control testing and follow-up actions.\u00a02. Inventory and Warehouse Reconciliationsa)\u00a0\u00a0\u00a0\u00a0\u00a0 Assist in performing inventory and warehouse reconciliations.b)\u00a0\u00a0\u00a0\u00a0\u00a0 Identify discrepancies and report to Senior Internal Control Officer.c)\u00a0\u00a0\u00a0\u00a0\u00a0 Ensure all reconciliation activities are properly documented.\u00a03. Audit Support and Evidence Gatheringa)\u00a0\u00a0\u00a0\u00a0\u00a0 Gather supporting documentation and evidence for internal and external audits.b)\u00a0\u00a0\u00a0\u00a0\u00a0 Prepare schedules and reports as required by auditors.c)\u00a0\u00a0\u00a0\u00a0\u00a0 Coordinate with relevant departments to collect necessary information.\u00a04. Control Monitoring and Reportinga)\u00a0\u00a0\u00a0\u00a0\u00a0 Support in tracking reconciliations, control testing results, and remediation actions.b)\u00a0\u00a0\u00a0\u00a0\u00a0 Maintain accurate Excel-based control logs and trackers.c)\u00a0\u00a0\u00a0\u00a0\u00a0 Provide updates to Senior Internal Control Officer on outstanding issues.\u00a05. Policy and Procedure Supporta)\u00a0\u00a0\u00a0\u00a0\u00a0 Assist in reviewing policies and procedures for finance, inventory, and operations.b)\u00a0\u00a0\u00a0\u00a0\u00a0 Highlight gaps or areas requiring improvement to senior staff.\u00a06. Other Dutiesa)\u00a0\u00a0\u00a0\u00a0\u00a0 Perform other related duties within the scope of internal control responsibilities as assigned by Management.\u00a0Educational Qualifications:Bachelor\u2019s degree in accounting or any other related qualifications; orACCA Level 1\u00a0Experience:1\u20132 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.\u00a0<\/p>\n
Corner Draper Avenue & St. Jean Road, Quatre Bornes, Quatre Bornes, Mauritius<\/p>\n
Phone: 463 3338<\/p>\n
Apply Via:<\/p>\n
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<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"","_company_name":"Teak World","_company_website":"https:\/\/teakworld.mu\/work-with-us\/","_company_tagline":"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:\u00a0hr@teakworld.mu Corner Draper Avenue & St. Jean Road, Quatre Bornes, Quatre Bornes, Mauritius 463 3338","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[13],"job-categories":[],"job-types":[12],"class_list":{"0":"post-20612","1":"job_listing","2":"type-job_listing","3":"status-publish","4":"hentry","5":"job_listing_region-plaine-wilhems","7":"job-type-permanent"},"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/job-listings\/20612","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/media?parent=20612"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/job_listing_region?post=20612"},{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/job-categories?post=20612"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/job-types?post=20612"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}