We are currently recruiting for experienced and competent individual to fill the vacant position of Investigations Auditor. This position is located within the Internal Audit Office based in the Head Office, Port Moresby and will report to the Investigations Audit Manager.
Job Summary:
The key focus of this role is to support the Investigations 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:
- Work with departments to integrate QA standards, policies & SOP’s into their operations.
- Identify & improve risk database, documents, policy, procedures & recommend countermeasures based on audit results.
- Undertake internal audits in accordance with professional standards, approved audit programs & terms of reference.
- Provide root cause, risk analysis on all audit results.
- Recommend appropriate corrective actions to Management on all audit results.
- Analyze, measure and conduct trend analysis on all compliance & risk data.
- Recommend countermeasures for risk mitigation.
- Prepare in a timely manner high quality risk evaluation & additional reports.
- Prepare timely action plans relevant to audits & reviews required by IA Manager.
- Review outcome of the audit in respect of objectives, quality, completeness & feedback according to company standard/policy.
- Provide assistance to external auditors & the due diligence review teams during third party audits.
- Maintain information database & risk profile to protect important, confidential company documents.
- Ensure compliance with Anzen, quality and industry regulatory requirements are built into the audit process as required.
- Maintain professional knowledge by attending educational workshops to develop growth opportunities.
- Complete other projects & duties as assigned by the Investigation Audit Manager.
Experience / Attributes:
- Bachelor’s degree in accounting or related discipline.
- Certified Practicing Accountant.
- Minimum of 3 years’ experience as an Investigations 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.
If you have met all the above requirements and interested in this role, address your application to below address and click on link to apply.
ELA MOTORS, HR SUPPORT OFFICE
P O Box 74, Port Moresby - NCD
Applications close – 05 June 2024
Note: Only shortlisted applicants will be notified.
