Ref No: 37/26 - Assistant Internal Auditor - Readvertised
Salary not disclosedPosted today
Closes in 6 days
About the company
The Fijian Competition & Consumer Commission (FCCC) is an independent statutory body established under Section 7 of the FCCC Act 2010. It promotes effective competition and informed markets, encourages fair trading, and protects consumers and businesses from restrictive practices. It also controls prices of regulated industries and other markets where competition is lessened or limited.
About the role
The Assistant Internal Auditor works closely with the Internal Audit Team to conduct audit fieldwork, document findings, and assist with the evaluation of internal controls. The incumbent examines compliance with relevant policies, procedures, rules, and regulations, and presents audit findings and recommendations to provide strategic direction to FCCC. The role is accountable to the Board for professional and administrative work supporting FCCC's Strategic Plan objectives. It covers key results areas including audit planning and execution, risk identification and assessment, compliance and governance support, process improvements, reporting and communication, professional development, and data analysis. The role offers exposure to various business operations and the opportunity to develop audit and risk management skills.
Key responsibilities
- Assist in planning and conducting internal audits, including control testing and documenting findings accurately
- Support preparation of audit working papers and evidence trails, and deliver timely draft/final reports for senior auditor review
- Contribute to identifying risks in processes, systems, and transactions, and support development of risk matrices
- Ensure adherence to organizational policies and regulatory requirements, and track corrective actions on compliance issues
- Suggest efficiency improvements based on audit observations and support automation or digitization initiatives
- Prepare clear audit notes and summaries, and assist in drafting audit committee reports and management updates
- Monitor and track implementation of audit recommendations, and assist in conducting investigations as required
- Coordinate with external auditors, regulators, and other relevant parties, and stay updated on audit tools and best practices
About the successful candidate
- Bachelor of Commerce in Accounting, Finance, or a related discipline
- At least 2 years of experience in the auditing and accounting field
- Sound knowledge of auditing standards and practices
- Membership in IIA and FICA would be an added advantage
- Familiar with internal controls, risk management, and compliance
- Problem-solving and innovative approach
- Strong communication and diplomacy skills to guide, influence, and convince others
- Able to live up to FCCC Values