Job : Manager Internal Audit - MiBank
MiBank is seeking a proactive, energetic and results-driven professional to join its team as Manager Internal Audit. This is an exciting opportunity to work with an innovative and progressive bank that uses digital technology to reach under-served communities across Papua New Guinea. The position reports directly to the Audit & Risk Committee of the Board.
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| Job : Manager Internal Audit - MiBank |
Primary Responsibilities
- Lead and coordinate internal audit functions as outlined in the Audit Manual and Risk Management Framework.
- Prepare Internal Audit reports for the Audit & Risk Committee of the Board and manage day-to-day operational audit requirements.
- Drive the continuous improvement and development of internal audit processes within MiBank.
- Work with the Audit & Risk Board sub-committee to plan and execute annual internal audit programs.
- Develop and execute a risk-based internal audit plan in line with strong standards of honesty, objectivity, and diligence.
- Conduct internal audits of the Bank across Head Office, branches, and business units, and report findings to the Audit & Risk Committee.
- Monitor and follow up on irregularities identified in audit reports and liaise with senior management to resolve outstanding audit issues.
- Ensure Bank policies and procedures are adhered to and meet regulatory compliance.
- Ensure all business units follow operations manuals, guidelines and circulars.
- Liaise with external auditors and regulators, including BPNG, to address audit findings.
- Verify branch accounts, ensure timely reconciliation, and report issues.
- Perform other risk and control assessments as required by the Board or Senior Management.
- Conduct Fit & Proper requirements for the Bank of Papua New Guinea.
Required Skills
- Strong knowledge of risk management principles and banking environments.
- Ability to interpret laws, regulations, and financial compliance requirements.
- Strong written and verbal communication skills.
- Excellent interpersonal skills, integrity and commitment.
- Sound understanding of risk assessment, identification and management frameworks.
- Experience with audit methodologies and techniques.
- Demonstrated success conducting external or internal audits.
- Strong time-management and organisational skills.
Qualifications
- Bachelor’s degree in Business, Accounting, Finance or a related field.
- Membership with the Institute of Internal Auditors (PNG Chapter), CPA PNG, or other relevant professional bodies (desirable).
- Minimum of three (3) years’ audit experience in a commercial bank or financial institution.
Applications
Interested applicants should submit:
- A letter of interest
- A comprehensive résumé
- A recent passport-size photo
- Names and contact details of three referees (including one non-related referee)
- A copy of the latest police clearance and medical report
How to apply
Submit to:
The Head of People & Culture
MiBank
PO Box 797, Waigani, National Capital District
Or deliver to Head Office, Down Town, McGregor Street, OPIH 2 Plaza.
Email applications to: hr@mibank.com.pg
Application Deadline: Friday: 19-12-2025
Applications are closed.
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