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

Job Summary:
This position will support the Internal Audit in conducting investigations into allegations of fraud, misconduct, or other wrongdoing within the organization.

Experience / Attributes:
Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Fraud Examiner (CFE) -Part or near completion
Bachelor's Degree in Accounting, Forensic Auditing, Business Administration, or related field.
A minimum of 3 - 5 years’ experience in the field of audit, fraud, investigation and/or accounting
Background in law enforcement or a related field.
Strong analytical, interviewing, and investigation skills.
Through demonstrated proficiency in conducting audits and investigations, preparing audit work papers and reports, identifying gaps and recommending systems and controls.
Ability to communicate effectively, both verbally and in writing, in a clear, concise and logical manner.
Critical & strategic thinking with the ability to work with & interpret data analytically.
Ability to work with limited direction, cope with high volumes of work, deal with competing demands, meet strict deadlines and organise activities to provide efficient services.
Must maintain confidentiality and handle sensitive information.
Maintains high standards of conduct, honesty, and integrity in both official and personal matters.

Main duties / responsibilities include:

• Collect and analyze data, documents, and other evidence to support investigation findings and recommendations.


• Reviews source documents, conducts staff interviews and observe processes to assess the execution of internal controls outlined in policies, procedures & guidelines to identify gaps &recommend systems/controls to mitigate exposure to fraud risks.


• Prepare reports on investigative findings & relevant stakeholders are informed of the investigation results & make recommendations to address the issues raised.


• Prepare timely high-quality risk evaluation & additional reports, action plans relevant to audits & reviews required by supervisor.


• Evaluate & analyze data, reports, & records to identify potential fraud or waste.


• Collaborate with legal teams & law enforcement agencies to prepare for court proceedings and provide expert testimony


• Monitor the implementation of audit recommendations & report on progress to management.


• Stay current with changes in laws, regulations, and industry standards that impact the organization.