AI Match Level: High
Auditors-PNG based
KS Recruitment Services • Papua New Guinea
Scan to view
Job Overview
One of the BIG 4 in PNG is looking for multiple auditors and these roles play a critical role in ensuring the accuracy, integrity, and transparency of financial statements and operational processes. This position is strategically important as it directly influences risk management, compliance adherence, and overall organizational performance. By evaluating fiscal responsibility and operational efficiencies, the Auditor contributes to informed decision-making and enhances stakeholder trust.
Key Responsibilities:
- Conduct comprehensive audits of financial statements, internal controls, and business operations to ensure compliance with applicable standards and regulations.
- Analyze financial records and transactional data to identify discrepancies, trends, and opportunities for improvement.
- Develop, implement, and maintain audit methodologies and procedures that align with industry best practices and organizational objectives.
- Collaborate with cross-functional teams to provide insightful recommendations aimed at optimizing operational performance and financial reliability.
- Prepare detailed audit reports that articulate findings, risks, and actionable recommendations for executive management and relevant stakeholders.
- Coordinate with external auditors to facilitate the annual audit process and ensure alignment with regulatory requirements.
- Monitor audit compliance and the effectiveness of corrective actions taken to address identified issues.
- Stay abreast of regulatory changes, industry trends, and emerging best practices to effectively adapt audit strategies accordingly.
Required Qualifications:
- Bachelor’s degree in Accounting, Finance, or a CA Qualification.
- Minimum of 3-5 years of experience in auditing, internal controls, or financial analysis within a corporate environment.
- Proficient in using audit management software and advanced analytical tools, with a strong command of Excel and data visualization techniques.
- Demonstrated expertise in financial reporting standards, compliance requirements, and risk management practices.
- Strong analytical and problem-solving skills, with the ability to communicate complex information effectively to various stakeholders.
Key Responsibilities:
- Conduct comprehensive audits of financial statements, internal controls, and business operations to ensure compliance with applicable standards and regulations.
- Analyze financial records and transactional data to identify discrepancies, trends, and opportunities for improvement.
- Develop, implement, and maintain audit methodologies and procedures that align with industry best practices and organizational objectives.
- Collaborate with cross-functional teams to provide insightful recommendations aimed at optimizing operational performance and financial reliability.
- Prepare detailed audit reports that articulate findings, risks, and actionable recommendations for executive management and relevant stakeholders.
- Coordinate with external auditors to facilitate the annual audit process and ensure alignment with regulatory requirements.
- Monitor audit compliance and the effectiveness of corrective actions taken to address identified issues.
- Stay abreast of regulatory changes, industry trends, and emerging best practices to effectively adapt audit strategies accordingly.
Required Qualifications:
- Bachelor’s degree in Accounting, Finance, or a CA Qualification.
- Minimum of 3-5 years of experience in auditing, internal controls, or financial analysis within a corporate environment.
- Proficient in using audit management software and advanced analytical tools, with a strong command of Excel and data visualization techniques.
- Demonstrated expertise in financial reporting standards, compliance requirements, and risk management practices.
- Strong analytical and problem-solving skills, with the ability to communicate complex information effectively to various stakeholders.
Key Responsibilities
As an Auditor based in Papua New Guinea, you will be responsible for conducting financial examinations, assessing compliance with regulations, and identifying areas for operational improvements. Your role will ensure the integrity of financial reporting and enhance risk management practices, ultimately contributing to the organization's financial health and regulatory adherence. Through thorough analysis and reporting, you will support informed decision-making and promote transparency within the organization.
Pre-screening Questions
The following questions will be asked during the application process to evaluate your fit for this role:
Question 1
Which of the following auditing standards is commonly used in PNG?
Question 2
What is the primary purpose of conducting an internal audit?
Question 3
Which tool is particularly useful for data analysis in auditing?
Question 4
In the context of risk assessment, what does 'materiality' refer to?
Question 5
When performing an audit, which document is crucial for supporting your findings?
Auditors-PNG based
KS Recruitment Services
Expires on: Oct 03, 2026
Salary
Negotiable
Job Type
Full-time
Expiry Date
03 Oct 2026