ABOUT THE ROLE

Based in the Head Office, Port Moresby, within the Internal Audit Department, the Internal Audit Officer assists in conducting financial, operational and compliance audits in accordance with the approved Internal Audit Plan and supports the assessment and improvement of the Company's internal controls, risk management and governance processes.

KEY RESPONSIBILITIES

• Assist in conducting financial, operational, and compliance audits in accordance with the approved Internal Audit Plan.
• Perform audit testing and document audit evidence and working papers.
• Identify control weaknesses and assist in preparing audit findings and recommendations.
• Assist in preparing audit reports within agreed timelines.
• Follow up on outstanding audit findings and verify supporting evidence submitted by management.
• Identify opportunities to improve internal controls and processes.
• Maintain knowledge of relevant regulations, industry practices and Internal Audit standards.
• Maintain audit records in accordance with Internal Audit policies and procedures.

REQUIREMENTS

• Bachelor’s degree in Accounting, Commerce or Finance, Business or a related discipline.
• 1-2 years’ relevant experience in Internal Audit, External Audit, Accounting, Finance, Risk or Compliance.
• Knowledge and understanding of Internal Audit and risk methodologies and supporting tools.
• Good organisational, multitasking and prioritisation skills.
• Good analytical and problem-solving skills, with strong attention to detail and accuracy.
• Effective verbal and written communication skills.
• Ability to work effectively in a team environment and across all organisational levels.
• Good computer skills, particularly Microsoft Office, accounting systems and databases.
• Experience within a financial institution or accounting firm is an advantage.

HOW TO APPLY

If you are passionate about pursuing a career with Moni Plus and enjoy being part of a high-performing Internal Audit team, we’d love to hear from you. We offer competitive compensation and benefits, including health insurance, and professional development opportunities.

Please submit your resume and a cover letter outlining your relevant experience and why you are the ideal candidate for this position.

Address your application to:

Head of Human Capital, Moni Plus, PO Box 1748, Boroko, NCD via email [email protected] and apply now.

Applications close Friday, 28^th August 2026. Please note, only shortlisted applicants will be contacted to proceed.