We are currently recruiting for an experienced and competent individual to fill the vacant position of Investigations Audit Manager. This position is located within the Internal Audit Office based in the Head Office, Port Moresby and reports to the National Internal Audit Manager.


Job Summary:
The key focus of this role is to support the Internal Audit Manager in evaluating current business processes, identifying enhancements & opportunities for improvement, ensuring effective internal control systems are in place to drive Due Diligence compliance across the business.

Main duties / responsibilities include:

• Coordinate & complete all scheduled internal audits throughout the business functions.
• Provide assistance to external auditors & the due diligence review teams during the completion of all third party audits.
• Coordinate, conduct the completion of non-compliance audits in areas of fraudulent activities.
• Liaise with the HR & SSHEQ investigation team on all criminal activity pertaining to fraudulent employee & customer behaviour.
• Work with departments to integrate quality assurance standards, policies & SOP’s into their operations across the TTPNG.
• Coordinate special reviews on internal business processes & provide recommendations to Management.
• Quantification of actual damages based upon Investigative Audit findings in furtherance of legal and other procedures.
• Provide insurance support in quantification of damages for purposes of claims and definition of factual and accounting basis for estimating damages.
• Compile monthly Internal Audit activity & additional report as required by the Internal Audit Manager.
• Ensure compliance with Anzen, quality and industry regulatory requirements are built into the audit process as required.
• Provide coaching & mentoring support to team members in the completion & delivery of Internal Audit activities.
• Complete other projects and duties as assigned by the Internal Audit Manager.

Experience / Attributes:

• Bachelor’s degree in accounting or related discipline.
• Certified Practising Accountant.
• Minimum of 5 years’ experience in a Senior Auditor or significant experience in a similar role.
• Critical & strategic thinking with the ability to work with & interpret data analytically.
• Strong financial, budget planning and business acumen.
• Internal auditing, process improvement and corrective action implementation.
• Comprehensive report writing skills.
• Strong written and oral communication skill with attention to detail.
• High level of computer literacy & working knowledge of MS Suite.
• Display proficient problem resolution & decision-making skills.
• Effective time management & organization skills.
• Knowledge of laws & industry regulations.
• Exposure to Reynolds & Reynold’s Era Software would be advantageous.
• Must be able to live and work in Port Moresby.