NCSL, the largest Savings and Loan Society in PNG with over 170,000 members, is currently undergoing an exciting transformative journey to further enhance the service to members and to be ready for the future.
We are currently seeking a Senior Internal Auditor based at our Head Office in Port Moresby and reporting to the Head of Risk and Compliance. The successful candidate will provide independent assurance and advisory services to the Board Audit & Risk Committee and Executive Management.
Senior Internal Auditor
Key Responsibilities:
- Develop and implement the annual internal audit plan based on risk assessments approved by the Board Audit & Risk Committee,
- Establish the Internal Audit (IA) Charter including Terms of Reference TOR’s and play a critical role in strengthening governance, risk management, internal controls, and regulatory compliance across the organisation,
- Conduct operational, financial, compliance, and risk-based audits across the organisation,
- Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks,
- Review compliance with applicable laws, regulations, policies, prudential standards, and internal procedures,
- Present audit findings and updates directly to the Board Audit & Risk Committee and action recommendations,
- Liaise with external auditors (PWC), regulators (BPNG), and other assurance providers where required,
- Promote a strong culture of accountability, compliance, and ethical conduct within the organisation.
Essential Qualifications, Technical Skills & Experience:
- Bachelor’s in Accounting, Business Management, Commerce, Economics or related field,
- Must be CPA certified or in the process of obtaining a certificate,
- More than five (5) years’ experience in internal or external audit preferably within the Financial Services Sector,
- Demonstrated Management/Board exposure in managing internal audit function and reporting,
- Sound understanding of financial services operations, including credit, treasury, operations, AML/CFT, and regulatory compliance,
- Strong analytical skill and accurate business judgement,
Why Join Us?
- Work with a forward-thinking and supportive team who cares about your welfare
- Opportunities for self-development and learning programs
- Competitive salary and benefits package
- Health and life insurance scheme for yourself and dependents
- Be part of a mission-driven organization that values integrity and accountability
Please forward your CV and a cover letter addressing the key competencies above with copies of qualifications to:
Head of Human Resources
NASFUND Contributors Savings & Loan Society Ltd.
P.O Box 7732,
BOROKO,
National Capital District
Or
Email: recruitment@ncsl.com.pg
Subject: Job Application – Senior Internal Auditor, POM
