Assistant Internal Auditor
Port Moresby, Papua New Guinea
Job Type
Full time
Workspace
Head Office - Port Moresby
Qualifications
• Qualification
o Bachelor’s Degree in Accounting / Finance / Business Studies
o CPA PNG or IIA membership
o Understanding of internal control concepts and experience in applying them to plan, perform, manage and
report on the evaluation of various business processes/areas/functions.
About the Role
To assist operational efficiency of the Audit & Risk Committee by carrying out directives, under the direction of the Internal Auditors, programs to assess and report on adequacy of internal controls, systems and adherence to procedural requirements.
Requirements
1. Primary Accountabilities:
• Assist with specific request on investigations and reviews.
• Assist with Internal Audit Projects in line with annual plans.
• Ensure individual audit tasks are completed in a timely manner.
• Provide draft audit reports to Manager IA for review.
• Periodically review the adequacy and effectiveness of internal controls in
systems and processes.
• Provide administrative support to the division.
2. Compliance & Relationships
Ensure compliance to:
• Organisation policies and code of conduct
• Bank of Papua New Guinea Prudential Standards
• Maintain close relationship with Department Leaders and Relevant compliance obligations are met.
3. Occupational Health & Safety
Participate in the culture of cooperation, initiative and responsibility through our client to maintain a safe and healthy workplace.
4. Values
To ensure behaviour is in accordance with our client's values Service Excellence, Collaboration, Openness, Trust and Innovation.
4. Other
All other duties as required or directed by Manager Internal Audit.
About the Company
Our client is a defined contribution fund (accumulation fund) approved under the Superannuation (General Provision) Act 2000. The Fund is governed by the Board of Directors of our client, the Fund's Corporate Trustee ("the Trustee").
The Fund exists to invest amounts contributed by or on behalf of Members for their retirement. It has no purpose other than to serve the interests of its membership.
The Trustee's primary responsibility to the Fund's Members is to ensure that the Fund is run according to the principles of good corporate governance. To achieve this objective, the Board implements five key governance principles across the entire operation of the Trustee and the Fund:
1: Compliance with the law. 2: Effective leadership. 3: Integrity. 4: Accountability. 5: Risk management