Job Title:  Internal Audit Manager

About PosBru

At PosBru, we're more than a postal service - we are the bridge that strenghtens Brunei's communities, business and families.

As a member of the PosBru family, you'll help us bridge distances, build bonds, and empower Brunei's growth - all while growing your own career.

Join us today and help shape the future of Brunei - one delivery at a time!

Job Summary

The Internal Audit Manager is responsible for providing independent and objective assurance on the adequacy and effectiveness of the Company's internal controls, operational processes, and financial controls.

The role develops and executes a risk-based internal audit plan, conducts audits across the Company, identifies control weaknesses and process gaps, and recommends practical improvements to strengthen accountability, safeguard company assets, and improve operational effectiveness.

Job Description

• Develop and execute the annual risk-based Internal Audit Plan covering operational, financial, and process audits across the Company.
• Assess the adequacy and effectiveness of internal controls, business processes, and compliance with approved policies and delegated authorities.
• Prepare clear and objective audit reports outlining findings, root causes, and practical recommendations for improvement.
• Discuss audit findings and agreed corrective actions with relevant management and monitor the implementation status of audit actions.
• Conduct special audits, reviews, or investigations as directed by the CEO or Board, including suspected fraud or financial irregularities.
• Review financial and operational processes to assess accuracy, efficiency, and effectiveness, and identify opportunities for improvement.
• Maintain appropriate audit working papers, documentation, and confidentiality throughout all assignments.
• Develop and maintain Internal Audit methodologies, procedures, and working standards.
• Prepare periodic reports on audit activities, findings, and implementation of recommendations for senior leadership and Board of Directors.
• Coordinate with external auditors where required to improve audit coverage and avoid duplication.

Required Functional Competencies

• Internal Audit planning and execution
• Internal control assessment
• Financial and operational auditing
• Audit reporting and follow-up
• Process review and improvement
• Fraud review and investigation
• Audit data analysis
• Internal Audit standards and methodologies

Minimum Requirements

• Bachelor's Degree in Accounting, Finance, Auditing, Business, or related discipline.
• Professional qualification such as CIA, ACCA, CPA, or equivalent is an advantage.
• Minimum 8 years of relevant experience in internal audit, external audit, or assurance, preferably with experience leading audit assignments.
• Strong experience in operational, financial, and process auditing.
• Demonstrated ability to independently plan, execute, and report audit assignments.
• Strong analytical, investigative, and report-writing skills.
• Good understanding of internal control principles and audit methodologies.
• Strong communication and stakeholder management capabilities.

Closing Date

20 September 2026