The Senior Internal Audit Officer will be responsible for executing the internal audit activities, co-ordinate specific processes to support the implementation and execution of the Audit Plan for the Fiji Pine Group of Companies.
Job Summary
- Employer: Fiji Pine Group
- Job Type: Full-time
- Location: Lautoka, Fiji
- Category: Audit
- Closing Date: 2026-10-01
Key Responsibilities
- Full audit cycle conducted, integrating risk and control management to ensure operational effectiveness, finacial reliability, and compliance with regulations.
- Internal audit scope determined and annual plans developed to guide audit activities effectively.
- Accounting documentation, reports, data, and flowcharts obtained, analyzed, and evaluated.
- Reports reflecting audit results and documented the auditing process prepared and presented to management.
- Identification of accounting and financial record-keeping processess for improvement.
- The efficiency and productivity of internal staff assessed, making recommendations for improvement.
- Execution of any additional duties within the scope of the position as assigned by supervisors or department managers.
- Non compliance issues identified to optimize risk management support and operational efficiency.
- Impartiality ensured, acting as an impartial source of independent advice to ensure validity, legality, and goal achievement.
- Loopholes identified and risk aversion measures, as well as cost-saving strategies recommended.
- Financial documents evaluated for accuracy and compliance with federal regulations.
- Financial risks of the organization identified and recommendations provided to reduce risk exposure.
- Cost cutting measures determined to improve profitability.
- Enhanced cooperation within the team and across the greater function/department.
- Collaboration ensured to achieve set goals and targets.
- Statutory compliant to laws and regulations
- Health and safety compliance
- Environmental compliance
- Operationally compliant to the organisation’s polocies and procedures
Requirements
- Minimum of 8 years’ professional experience, including at least 5 years in auditing, preferably within a charted accounting firm.
- Membership in a recognized professional body such as IIA, FIA, or, CPA.
- Strong knowledge of internal audit standards, risk-based auditing, and corporate governance frameworks.
- Proficiency in analytical auditing software such as ACL is desirable
- Excellent written and verbal communication skills, with the ability to present complex information clearly and concisely
How to Apply
About the Company
Fiji Pine Limited stands as a cornerstone of Fiji's forestry sector, dedicated to the sustainable management and development of the nation's extensive pine resources. Operating across vast plantations, notably on western Viti Levu and Vanua Levu, the company plays a vital role in local economies through timber harvesting, processing, and export. It provides significant employment opportunities, particularly in rural communities, and contributes substantially to Fiji's export earnings with products ranging from sawn timber to wood chips. Committed to environmental stewardship, Fiji Pine Limited focuses on responsible forestry practices, ensuring long-term resource viability. This continuous effort drives economic growth within the islands while safeguarding natural assets for generations to come.
Growing Fiji's Forests, Sustaining its Future.
Frequently Asked Questions
What qualifications and certifications are typically required for a Senior Internal Audit Officer role in Fiji?
Most employers in Fiji require a bachelor's degree in accounting, finance, or business administration. Professional certifications such as CPA, CIA, or ACCA are highly valued and often preferred for senior positions. Some roles may also accept significant internal audit experience in lieu of formal certifications.
What are the typical day-to-day responsibilities of a Senior Internal Audit Officer?
You will plan and execute risk-based internal audits across various departments, evaluating controls and compliance with policies. The role involves preparing detailed audit reports, presenting findings to management, and tracking remediation of identified issues. You may also mentor junior audit staff and coordinate with external auditors when required.
How does workplace culture in Fiji typically affect the internal audit function?
Fijian workplaces often emphasize respectful communication and relationship-building, so audit findings are usually delivered diplomatically to maintain positive working relationships. Hierarchical structures mean you will likely report to senior management or board audit committees. Understanding local business customs and iTaukei cultural protocols can strengthen your effectiveness in this role.
What career progression opportunities exist for Senior Internal Audit Officers in Fiji?
With experience, you can advance to Head of Internal Audit or Chief Audit Executive positions within large organizations. Some professionals transition into risk management, compliance, or finance director roles. Regional opportunities with multinational companies operating in the Pacific may also become available.
What benefits are typically offered for senior audit positions in Fiji?
Standard benefits usually include annual leave, sick leave, and medical insurance for you and dependents. Most established employers provide mandatory FNPF contributions and may offer additional superannuation or gratuity schemes. Some organizations also provide professional development allowances for maintaining certifications.
What do Fijian employers look for when hiring Senior Internal Audit Officers, and how should I apply?
Employers seek demonstrated experience in risk assessment, control evaluation, and report writing, along with strong analytical and communication skills. Tailor your application to highlight specific audit methodologies you have used and any sector-relevant experience. Submit a comprehensive CV with certified copies of qualifications and references through the employer's designated channels, typically email or online portals.