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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.

 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:

  1. A letter of interest
  2. A comprehensive résumé
  3. A recent passport-size photo
  4. Names and contact details of three referees (including one non-related referee)
  5. 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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