We have an exciting and challenging opportunity coming up for a dynamic and experienced individual to fill the vacant role of Internal Auditor. This position is located within the Internal Audit Department - Head Office, Port Moresby and will report to the Internal Audit Manager.

This position will support Internal Audit in evaluating current business processes, delivering enhancements & opportunities for improvement, ensuring effective internal control systems are in place to drive achievement of business objectives.

Experience / Attributes:
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) - Part or near completion
Bachelor's Degree in Accounting, Auditing or related discipline.
3 years external audit experience or significant experience in a similar role.
Strong Computer literacy & working knowledge of MS Suite.
Excellent written & oral communication ability.
Comprehensive report writing skills.
Critical & strategic thinking with the ability to work with & interpret data analytically.
Ability to organize, plan, coordinate & communicate effectively across all levels of the business.
Effective time management skills.
Legislative Compliance & Adherence.
Influencing & Negotiating Skills.

Main duties / responsibilities include:

• Review, evaluate internal procedures & supporting documents to provide an effective control system and identify any weaknesses.


• Identify & evaluate the organization’s risk areas and recommend controls to mitigate risks.


• Ensure policies and procedures are interpreted correctly, actioned as established & make recommendations for revision when required.


• Conduct field work including flowchart documentation, testing, work paper documentation, control analysis & development of recommendations.


• Responsible for ensuring timely & adequate two-way communication before, during & after each audit to ensure dealerships have a mutual understanding of audit scope, process and results.


• Monitor & ensure all Internal Audit material expenses are managed & maintained within the team budget parameters.


• Ensures application of departmental internal controls, as documented in the Standard operating procedures manuals.


• Identify & improve risk database, documents, policy, procedures & recommend countermeasures based on audit results.


• Undertake internal audits in accordance with professional standards, approved audit programs & terms of reference.


• Provide root cause, risk analysis on all audit results & recommend appropriate corrective actions to Management.


• Prepare timely audit reports for review by internal Audit manager as required.


• Review outcome of the audit in respect of objectives, quality, completeness & feedback according to company standard policy.


• Provide assistance to external auditors & the due diligence review teams during the completion of all third-party audits.


• Maintain, update information database & risk profile to protect important, confidential company documents.