Finance Auditor

Mauritius·Grand Baiemid

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Quick Summary

Key Responsibilities

Conduct financial and operational audits across hospital departments to assess accuracy, compliance, and effectiveness of financial processes and internal controls. Review financial transactions,

Requirements Summary

Conduct financial and operational audits across hospital departments to assess accuracy, compliance, and effectiveness of financial processes and internal controls. Review f

Technical Tools

OtherAuditor

C-Care Hospitals & Clinics Mauritius is currently looking for a Financial Auditor.

Reporting to the Finance Lead, the Financial Auditor is responsible for conducting financial audits and reviews to ensure the accuracy, reliability, and compliance of financial records, processes, and transactions with company policies, accounting standards, and regulatory requirements. The incumbent will assess internal controls, identify financial risks and process gaps, recommend corrective actions, support continuous improvement initiatives, maintain audit documentation, and contribute to strengthening financial governance and accountability across the organization.

What you will be doing:

Conduct financial and operational audits across hospital departments to assess accuracy, compliance, and effectiveness of financial processes and internal controls.
Review financial transactions, revenue streams, expenses, procurement activities, and supporting documentation to ensure compliance with company policies and accounting standards.
Audit stock control and inventory management processes to verify inventory accuracy, proper recording of stock movements, and compliance with established procedures.
Perform inventory audits by reviewing stock records, conducting physical stock verification, investigating variances, and identifying causes of discrepancies, losses, or stock inaccuracies.
Assess the effectiveness of stock management controls, including purchasing, receiving, storage, issuance, consumption monitoring, and stock reconciliation processes.
Identify financial risks, control weaknesses, revenue leakage, and process inefficiencies, and recommend corrective and preventive actions.
Liaise with Finance, Procurement, Stores, Pharmacy, Clinical, and Operational teams to investigate audit findings and ensure timely resolution of discrepancies.
Prepare and maintain audit reports, working papers, discrepancy logs, and follow-up trackers to support management review and decision-making.
Support internal and external audits by providing relevant documentation, analysis, and clarification on financial and operational processes.
Contribute to continuous improvement initiatives by recommending enhancements to financial controls, stock management practices, and overall governance processes.

Qualifications & Experience:

Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field; professional qualification such as ACCA (or equivalent) would be an advantage.
Minimum 3–5 years of experience in financial auditing, internal controls, accounting, or a related finance role, preferably within a healthcare or service environment.
Strong knowledge of financial processes, audit methodologies, accounting principles, and internal control frameworks.
Experience in reviewing inventory, stock control processes, procurement transactions, and operational controls would be an advantage.
Strong analytical skills with the ability to identify discrepancies, assess risks, and provide practical recommendations for improvement.
Proficiency in Microsoft Office applications and experience with ERP/accounting systems, with strong attention to detail and accuracy.