CreditBank Corporation Fiji Limited is recruiting a suitable candidate for the role of Senior Internal Auditor.

The Senior Internal Auditor must have an analytical mind and expertise in accounting/auditing skills. This incumbent is responsible to bring a systematic and disciplined approach for conducting comprehensive audits to assess the effectiveness of our risk management practices, financial reporting, business operations, controls and governance processes and, compliance with regulatory standards. This role is based in Fiji.

Key Responsibilities:

Audit Planning & Execution

• Plan and perform financial, operational, compliance, and special audits.
• Develop risk-based audit programs and test plans.
• Lead and manage the full audit cycle, including scoping, fieldwork, and reporting.
• Conduct walkthroughs and testing of internal controls and processes.

Risk Assessment & Internal Control

• Identify and assess areas of significant business risk.
• Evaluate the effectiveness of internal controls and recommend improvements.
• Analyze accounting procedures, payroll, inventory, and tax statements to guide financial policymaking.
• Conduct risk assessments and propose cost-saving or risk-aversion measures.

Reporting & Recommendations

• Prepare and present audit findings and practical recommendations to management.
• Document audit procedures and maintain electronic work papers.
• Follow up on audit findings to ensure remediation and compliance.

Team Leadership & Collaboration

• Supervise and mentor junior auditors.
• Coordinate with external auditors to ensure proper audit coverage.
• Collaborate with process owners and management to develop action plans.

Compliance & Regulatory Oversight

• Ensure adherence to laws, regulations, and internal policies.
• Research applicable federal and state laws to ensure compliance.
• Assist in investigations of suspected fraud or irregularities.

Continuous Improvement & Strategies

• Advance internal audit methodologies and tools.
• Recommend solutions to improve financial processes and operational efficiency.
• Stay updated on industry best practices, tools, and performance standards.

Education & Experience:

• Bachelor's degree in accounting, finance, business or related field is required.
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is required
• Certified Fraud Examiner (CFE). Not essential but preferred.
• Audit experience in a banking/finance business preferred.
• Proven knowledge of auditing standards and procedures, laws,rules and regulations
• Experience in Oracle ERP, Finpower Connect is highly desirable.
• Experience in performing financial, operational, and compliance audits.
• Experience in the banking and finance industry would be well regarded.

Application process:

If you think you have what it takes to be in this role, we would like to hear from you.

Applications close on Friday, 5^th September 2025, and must provide the following:

• A cover letter.
• A current CV with the names of three (3) contactable referees

Applications must be addressed to:

The Head of People & Culture

Credit Corporation (PNG) Limited

P O Box 1787

Port Moresby, 121

National Capital District

Applications can be emailed to [email protected]