Comrade Trustee Services Limited

Internal Auditor

Comrade Trustee Services Limited (CTSL), as Trustee for the Defence Force Retirement Benefit Fund (DFRBF), is seeking a highly skilled, detail-oriented, and experienced individual to join the team as an Internal Auditor.

Responsibilities Summary

The Internal Auditor supports the Internal Audit function by carrying out independent reviews of CTSL’s operations and controls in line with the approved audit plan. The role focuses on executing audit assignments, assessing compliance and internal control effectiveness, and identifying areas for improvement. This position works under the guidance of the Chief Internal Auditor, who leads the audit strategy and reporting.

Duties and Responsibilities

Reporting to the Chief Internal Auditor, the role of the Internal Auditor includes:

• Assist in the preparation of the annual audit plans based on risk assessments and strategic priorities.
• Executes audits assigned by the CIA as per the approved audit plan.
• Performs detailed reviews of operational, financial, and compliance processes across various departments, functions, and systems within CTSL.
• Gathers, tests, and evaluates audit evidence to identify gaps or inefficiencies and provide recommendations for improvement and risk mitigation.
• Prepares draft audit reports and submits them to the CIA for review.
• Conducts follow-up audits on agreed action items to confirm resolution of identified gaps or inefficiencies.
• Provides support in risk assessments and control testing.

• Assist to review and assess compliance with applicable laws, regulations, and industry standards.
• Develop and maintain effective working relationships with key stakeholders, including senior management, external auditors, and regulators.
• Stay up to date with industry trends, regulatory changes, and developments in auditing practices to continually enhance the internal audit function.

Qualification and Experience

The ideal candidate must at a minimum satisfy the following criteria:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Professional certifications such as CPA, CIA, or CA would be an advantage.
• Minimum of 5 years of experience in internal auditing, accounting, or a related field, preferably within the financial services or superannuation sectors.
• Strong knowledge of internal auditing standards, risk management principles, and regulatory requirements.
• Experience with risk-based auditing, financial auditing, and compliance reviews.
• Strong analytical and problem-solving skills with the ability to identify issues, assess risk, and recommend improvements.
• Excellent communication and interpersonal skills, with the ability to present audit findings clearly and effectively to senior management.
• Ability to manage multiple tasks, prioritize workloads, and meet deadlines in a fast-paced environment.
• Proficiency in audit software, MS Office applications, and data analysis tools.
• Strong attention to detail and commitment to accuracy in financial analysis and audit reporting.

Email : [email protected]

Mail: General Corporate Services, Comrade Trustee Services Limited, PO Box 497, Port Moresby or

Hand Deliver to: Ground Floor, Comrade Haus, Off Frangipani Street, Hohola, NCD (next to PNG Electoral Commission Office).

Expressions of Interest Will Close at COB Friday 25^th July 2025.