We’re seeking dedicated & qualified individuals to take on the role of Internal Audit Officer. Join us and play a crucial role in providing support to our Internal Audit team.
Reporting to the Internal Audit Manager you will take part in advocating the objective of the Internal Audit team, and that is to assist management and staff of CPL in the effective discharge of their responsibilities. The department will furnish them with appraisals, recommendations, counsel, and feedback concerning the activities, controls and procedures reviewed.
Responsibilities:
- 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 in accordance with approved audit programs for critical areas and/or assigned by Internal Audit Manager.
- Prepare memorandums, draft reports, prepare audit findings, and recommendations which affect management.
- Prepare formal written reports and present reports that reflect audit’s result and document progress, expressing opinions on the adequacy and effectiveness of the system, and the efficiency with which the activities are carried out. Evaluate responses to audit points and suggests follow up actions.
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement. Identify loopholes and recommend risk mitigating measures and cost savings.
- Maintain open communication with management and audit review committee.
- Conduct follow up audits to monitor management’s interventions.
The ideal candidate for this role should possess the following qualifications and attributes:
- Bachelor’s degree in accounting & finance.
- Professional qualifications, preferably CPA or CIA.
- Affiliation to professional bodies, preferably IIA and or CPA.
- One (1) year or more in accounting and or private industry experience with knowledge in accounting and internal control.
- Experience in Pronto- Xi would be an advantage.
- “Can do” attitude when handling complex situations.
- Results and solutions oriented with strong analysis and problem-solving skills.
- Strong leadership skills.
- Proficient in the use of MS Office 365 applications.
All applicants should apply by email only with Position Vacant – Internal Audit Officer in the subject line to:
The coordinator – People & Culture
CPL Group, PO Box 1663
Port Moresby, National Capital District, E-mail: careers@cpl.com.pg
Application Deadline: 5:00 PM on 28 November 2024
