Elvis Rumints

Experience

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  PNG Power Ltd

  Oct 2009 - Dec 2014

  Senior Internal Auditor

  Carried out operational, compliance, technical and financial audits.Prepared board and management reports.Conducted special reviews such as review of the Business Plan.Conducted Risk Assessment of the entire organisation. Amended the Board Charter and Internal Audit Charter.Developed the Internal Audit Structure, the Job descriptions and the KPI's.

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  Gore Accountants & Business Advisors

  Jan 2015 - Dec 2015

  Supervisor Audit & Risk Management

  Conducted financial statements audit for clients from different sectors of the economy.Conducted Risk Assessment of clients.Developed Strategic Business Plans for clients.Produced Policies & Procedures.Prepared financial statements including cash-flow statements.Conducted Post Clearance Audits for goods that are cleared by PNG Customs at the wharves.

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  Western Highlands Provincial Health Authority

  Jan 2016 - Dec 2018

  Chief Internal Auditor

  Plan and conduct audits into the operations of the Provincial Health Authority.Communicate audit findings and resulting recommendations to management and board for deliberation and action.Train and mentor Internal Auditors.Conduct Risk Assessment and develop Annual Audit Plans and corresponding budget for deliberation and approval by board.Develop Annual Internal Audit Report giving an overall opinion of the internal control environment of the organisation over a certain period, especially, a full calendar year. Show less

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  PNG Power Ltd

  Jan 2019 - now

  Chief Internal Auditor

  Forensic Auditing/Investigations, Development of Finance Procedural Manual, Planning and Coordinating Financial Audits, secondment to Deloitte Australia on Financial Remediation work (2017-2018) and development of fraud policy and risk framework. Mentoring and reviewing junior Internal Auditor's work and attending board and management meetings.