Careers

Group Internal Auditor

Position: Group Internal Auditor (Fulltime)

Location: Port Moresby, Papua New Guinea

Only Shortlisted Candidates will be contacted

Capital Insurance Group is proudly serving more than 500,000 customers across 5 Pacific markets in Papua New Guinea, Fiji, Tonga, Vanuatu and the Solomon Islands. We are committed to providing our customers with the highest standard of service.

We are also committed to sustainability. We believe that sustainable communities are essential for businesses to succeed, and we are working to promote sustainability in our own operations and in the communities, we serve, and we are excited to be a part of the future of insurance in the countries we operate in.

About the role:

We are looking for a Group Internal Auditor to join our Internal Audit team. The Group Internal Auditor will assist the Manager Internal Audit by providing independent and objective assurance and advice to senior management, the Board Audit Risk & Compliance Committee (BARCC). This role will be responsible for developing and implementing the internal audit methodology, incorporating a risk based internal approach in undertaking internal audit engagements and monitoring the implementation of agreed internal audit action recommendations.

Key responsibilities

• Conduct risk assessment via process walkthroughs to Identify key risks and establish controls within scheduled auditable processes in line with the BARCC approved Audit calendar.
• Document understanding of the business processes and/or in function in the form of narratives and/or flow charts.
• Prepare audit procedures and perform audit testing to evaluate the control design and operational effectiveness of the established Management controls.
• Leading an audit engagement from planning stage to issuance of the final report.
• Develop effective working relationships with all levels of stakeholders.
• Prepare/contribute to insightful audit reports that are clear, concise and value added.
• Contribute purposefully, constructively scrutinize and challenge through sound, independent judgement, and common sense.
• Undertake Follow-Up reviews on agreed action audit recommendations to provide assurance to the Audit Committee that management agreed actions are implemented within the agreed timescales.
• To undertake other assigned audit responsibilities and/or special reviews as required by the Manager Internal Audit.
• Maintain technical skills and competence through on-going training, continued professional development and seek development opportunities and apply new knowledge to daily work assignments.

About you

• Sound business acumen
• Highly developed investigative skills
• Developed ability to deal with all levels of staff
• Strong influencing and negotiating skills
• Able to apply a pragmatic proportional approach
• Advance skills in MS Excel, MS Word, MS PowerPoint, and MS Visio
• Command leadership skills and able to lead internal audit engagements with limited supervision
• Possesses sound character and maintains high ethical standards
• Ability to work to tight deadlines and use own initiatives with a can-do attitude
• Excellent interpersonal and communication skills, including good presentation and report writing skills
• An analytical and problem-solving mindset with an attention to detail

Qualifications

• Bachelor’s degree in communications & marketing or related fields
• At least 5 years industry experience in Internal or External Audit experience – preferably in the insurance and/or financial services industry
• Tertiary qualifications (degree level) in Accounting/Commerce/Business or similar Finance
• Relevant audit qualification (CIA or equivalent) and/or CPA (pre – requisite)
• Experience in Risk based audit in reviewing and analyzing operational processes and controls
• Knowledge of risk management, regulatory and governance requirements

To apply

Send your resume and a cover letter by email to: cighr@capgrp.com

 Deadline

Applications close on 14th March 2025, 5:00PM