PLEASE NOTE: This Vacancy is for Papua New Guinea
Job Summary
We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. We are looking for an Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.
To ensure success, candidates should be prompt, honest detail-oriented, professional, and analytical. Top candidates will have excellent presentation skills with the ability to successfully communicate complex quantitative data to decision-makers.
Responsibilities
- Complying with all company, local, state, and federal accounting and financial regulations.
- Keeping informed about current legislation relating to finance and accounting.
- Assisting management in the decision-making process by preparing budgets and financial forecasts.
- Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Prepare and present reports that reflect audit's results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management's interventions
- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
- Facilitate external audits
Required:
- Proven working experience as Internal Auditor or Senior Auditor
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- Bachelor's degree in Accounting or Finance
- Strong analytical, communication, and computer skills.
- Ethical behavior.
- Ability to prioritize priorities in a fast paced, constantly changing environment with tight timelines.
- Experience in training, developing, supervising and appraising personnel.
- Strong strategic, analytical, organizational and personal skills
- Commitment to working with shared leadership and in cross-functional teams.
- Strong oral and written communications skills.
- Results Driven.
- Ability to conduct basic skills training.
- Ability to set and monitor standards.
Note:
Relocation is permanent
Travel and accommodation costs is covered and not in the form of reimbursement.
Job location is at Lae City, Papua New Guinea.
Job Type: Full-time
Application Question(s):
- Willing to relocate to Papua New Guinea? (Deal breaker)
Education:
- S1 (Required)
Language:
- English (Required)