Job Description & Skills/Qualifications Required

Roles Description:
This is a full-time role for a highly motivated and detail-oriented Senior Internal Auditor to join our Group Internal Audit team based at out Head office in Lami . This role is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes across the organization.

  • Plan, execute and lead internal audit assignments across business units.
  • Evaluate the adequacy and effectiveness of internal controls and risk management processes.
  • Identify control gaps, inefficiencies, and areas for improvement.
  • Prepare clear and concise audit reports with practical recommendations.
  • Follow up on audit findings to ensure timely implementation of corrective actions.
  • Support fraud investigations and special audit assignments where required.
  • Provide coaching, guidance and mentoring to junior auditors to develop their skills and capabilities.
  • Ensure compliance with company policies, procedures, and regulatory requirements.

Qualification, Experience and Attributes:

  • Bachelor’s degree in Accounting, Finance, or a related field
  • Minimum 5 years of experience in internal audit.
  • Strong knowledge of audit methodologies, risk assessment, and internal controls.
  • Excellent analytical, problem-solving, and report writing skills.
  • Proven experience mentoring or leading junior team members is highly desirable.
  • High level of integrity, professionalism, and attention to detail.
  • Strong communication and stakeholder management skills.

How to apply:
If you are a senior internal audit and risk professional and proven experience in diverse industries, please send your application online to below link or use the QR Code:

https://jobs.hrmonise.com/details/4591/cjpaudit/senior-internal-auditor


Applications can also be emailed to below address with the subject “Vacancy - Senior Internal Auditor”
Email: careers@cjpatel.com.fj


For more information on the role, please contact the human resources department on (679)9924651

Job Functions

Audit - Internal External

Industry

Retail & Consumer Products

Job open to:

Fiji Residents Only

Other Information (Attachments)