Internal Auditor
Salary not disclosedPosted 2 weeks ago
Closes today
About the company
HFC Bank is a financial services organisation in Fiji operating an Internal Audit & Investigations team. The Bank describes itself as an Equal Opportunity Employer offering attractive benefits and a culture that invests in its people.
About the role
This role sits within HFC Bank's Internal Audit & Investigations team and reports to the Head of Internal Audit & Investigations. The successful candidate will assist in delivering independent assurance and advisory services across the Bank. The position supports the execution of internal audits, investigations, and strategic audit initiatives, covering planned assignments from the approved annual audit plan as well as special reviews and unplanned audits requested by management.
Key responsibilities
- Conduct planned internal audit assignments in accordance with the approved annual audit plan.
- Assist in the planning, execution, and reporting of internal audit engagements across all business units and support functions.
- Perform audit fieldwork, including interviews, process walkthroughs, control testing, data analysis, and documentation review.
- Evaluate the adequacy and effectiveness of internal controls, risk management practices, and governance processes.
- Identify control weaknesses, operational inefficiencies, compliance breaches, and other areas of risk, and recommend practical solutions.
- Prepare clear, concise, and timely audit working papers and draft audit reports for management review.
- Conduct follow-up reviews to assess the implementation and effectiveness of agreed management action plans.
- Build and maintain positive working relationships with stakeholders across the Bank while maintaining independence and objectivity.
About the successful candidate
- Bachelor's Degree in Accounting, Banking, Finance, Commerce, Business Studies, or a related discipline.
- Minimum of two (2) years' experience in Internal Audit, External Audit, Risk Management, Compliance, or a related field.
- Knowledge of auditing principles, internal controls, risk management frameworks, and regulatory requirements.
- Experience within the banking or financial services sector will be an added advantage.
- Strong analytical, problem-solving, and report-writing skills.
- Good communication and interpersonal skills with the ability to engage effectively with stakeholders at all levels.
- High level of integrity, professionalism, attention to detail, and commitment to quality.