Internal Auditor
Salary not disclosedPosted 1 day ago
Closes in 15 days
About the company
Fiji Airways is the national airline of Fiji, operating passenger services across the Pacific and internationally. The Group maintains governance, risk management and control functions to support its operational and business areas.
About the role
This Internal Auditor role sits within the Group's Internal Audit function, reporting to the Team Leader Internal Audit. The successful candidate will support the delivery of internal audit engagements, investigations and special assignments, helping ensure compliance with internal policies, regulatory requirements and industry best practice. The role offers exposure across a diverse range of operational and business areas and contributes to the continuous improvement of the Group's governance, risk management and control environment. It also includes providing guidance to Graduate Internal Auditors on assigned engagements.
Key responsibilities
- Execute assigned internal audit engagements, including process walkthroughs, audit testing, evidence collection and documentation of findings.
- Perform audit, investigation and special assignment procedures, including data analysis, document reviews and transaction testing.
- Develop draft audit findings and recommendations and confirm factual accuracy with process owners.
- Prepare audit working papers and draft report sections to the required professional standard.
- Analyse financial and operational data to identify exceptions, anomalies and control weaknesses.
- Support investigations, including preparing accurate interview records and collating evidence.
- Perform follow-up reviews and validation testing of agreed management actions.
- Discuss audit findings and recommendations with stakeholders and contribute to practical improvement solutions.
About the successful candidate
- Degree in Accounting, Finance or any other business-related field.
- Minimum 3 years' work experience in internal audit, external audit, accounting or a comparable control or compliance role.
- Enrolment in, or demonstrated progress toward, a recognized professional qualification (CIA, CA Fiji, CPA or ACCA) is preferred.
- Demonstrated experience documenting work to a standard capable of independent review.
- Working knowledge of internal control concepts, risk-based audit methodology and audit documentation standards.
- Demonstrated ability to perform process walkthroughs, apply audit tests and evaluate evidence against defined criteria.
- Competence in spreadsheet-based data analysis, with familiarity with ERP and financial systems.
- Attention to detail, a questioning mind and professional skepticism, with strong interpersonal and collaboration skills.