We are seeking a motivated audit professional with strong management ethics and reputation of delivering results to join one of the subsidiaries within the FHL Group as a Manager Internal Audit. The role is responsible for ensuring audits and investigations are completed in accordance with standards, practices, policies and guidelines issued by the Institute of Internal Auditors Global Inc, FHL Group Internal Audit Charter, FHL Group Internal Audit Policy and Procedure Manual. The role provides assurance on the effectiveness and strength of governance, risk management and control in the business, targeted at providing quality services and sustainable returns to its stakeholders. The role reports to the Chairperson, Board of Audit, Risk and Committee (BARC) and FHL Group Manager Audit, Risk & Compliance (ARC) and administratively to the Chief Executive Officer.

Some of the key responsibilities of the role will include:

• Lead and facilitate assigned audit engagements with proper plans that align to the organization’s strategies, objectives and risks relevant to the engagement.
• Sustainably lead investigations and undertaking fraud risk assessment for the assigned subsidiary and within the Group.
• Responsible for preparing audit findings and reports containing observations, comments and proposal of practical and value-added recommendations to Executive Management, Audit & Risk Committee and the Board of Directors.
• Continuously enhance the internal audit standards and practices within the assigned subsidiary to ensure good governance and compliance to both regulations and Company policy.
• Provides advice on internal controls and participates in enhancing internal audit standards and practices.
• Actively assist in conducting investigations into complaints and allegations of fraud, corruption and ethical breaches received under the Whistle-blower Policy, from Management, Board, and staff.
• Lead and guide the Audit team to ensure that audit engagements and risk assessments meet the required standards and practices.

To be considered, you must meet the following requirements:

• More than 5 years’ experience in internal or external audit, ideally gained with an accounting firm or experience in the finance industry would be well regarded.
• Demonstrated experience in managing and executing audit plans, improving business results through effective assurance frameworks, conducting structured investigations and engaging stakeholders with clear mandate.
• Targeted incumbent must have excellent communication skills, business acumen, drive for results, growth mindset with an uncompromising integrity.
• Must be a member of the Institute of Internal Auditors with complete understanding and working knowledge of the International Professional Practice Framework issued by The Institute of Internal Auditors Global Inc.
• Bachelor’s degree in a relevant discipline such as finance/accounting, and relevant post graduate qualifications will be an advantage.

INTERESTED CANDIDATES MUST APPLY USING THIS LINK LinkSOFT-FijianHoldings (link247.com.au) NO LATER THAN 5.00PM ON FRIDAY 4 OCTOBER 2024. PLEASE BE ADVISED THAT ONLY SHORTLISTED APPLICANTS WHO MEET THE DESIRED REQUIREMENTS WILL BE CONTACTED.