Ref No: 37/26 - Assistant Internal Auditor
Salary not disclosedPosted 1 day ago
Closes in 5 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. FCCC also controls prices in 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 evaluating internal controls. The role examines FCCC's compliance with relevant policies, procedures, rules, and regulations, and helps present audit findings and recommendations to support strategic direction. The position is accountable to the Board for professional and administrative work that helps FCCC meet its Strategic Plan objectives. Key results areas include 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 chance to develop audit and risk management skills.
Key responsibilities
- Assist in planning and conducting internal audits, performing 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, procedures, and regulatory requirements, and assist in monitoring compliance with statutory obligations.
- Track corrective actions, follow up on implementation, and provide input into governance documentation and policy reviews.
- Suggest efficiency improvements based on audit observations and support automation or digitization initiatives in audit processes.
- Prepare clear, concise audit notes and summaries, and assist in drafting audit committee reports and management updates.
- Monitor implementation of audit recommendations, assist in investigations as required, and coordinate with external auditors and regulators.
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, with sound knowledge of auditing standards and practices.
- Membership in IIA and FICA would be an added advantage.
- Familiar with auditing standards, internal controls, risk management, and compliance.
- Problem-solving and innovative mindset.
- Dynamic and influential approach to work.
- Strong communication and diplomacy skills to guide, influence, and convince others.
- Able to live up to FCCC Values.