Audit, Risk & Compliance Manager

Poal; Auckland; Hybrid; NZD 180,000 - 240,000; Full time

Benefits offered by this job

Free onsite parking

Annual flu shot

Employee wellbeing programs

Performance bonus opportunities

5th week annual leave programme

Flexible working (one day from home)

Job summary

Port of Auckland is seeking an Audit, Risk & Compliance Manager to lead statutory finance compliance, internal audit coordination, risk management and insurance activities. You will support informed decisions and strong governance across the organisation.

You will partner with senior leaders to strengthen controls, ensure regulatory obligations are met, and deliver high-quality board papers and committee reporting. Hybrid working options available.

Qualifications

• Experience in governance, risk, audit, compliance or assurance environments.
• Strong facilitation and influencing skills.
• Ability to prepare high-quality board and committee papers.

Responsibilities

• Lead statutory finance compliance, risk, internal audit, assurance and insurance programmes.
• Develop and coordinate risk-based internal audit plans and activities.
• Maintain compliance registers, review calendars and reporting frameworks.
• Facilitate risk identification, assessment, treatment planning and reviews with business leaders.
• Prepare and quality review Audit & Risk Committee papers, reports and recommendations.
• Monitor compliance obligations and advise on regulatory requirements.
• Manage audit findings, remediation actions and assurance activities; coordinate with auditors and insurers.
• Provide meaningful reporting to CFO, ELT and governance forums.
• Identify opportunities to strengthen governance, controls and organisational performance.

Skills

Governance

Risk management

Audit

Stakeholder engagement

Analytical thinking

Education

Relevant degree in Accounting, Audit, Risk, Law, Governance, Business

CA, CPA, CIA, CRMA or equivalent

Job description

Port of Auckland is New Zealand’s largest import port and a critical gateway supporting the economic growth of Auckland and the wider region. Every day, our people work together to keep goods moving safely, efficiently, and sustainably, underpinned by strong customer partnerships and a commitment to excellence.

This is a rare opportunity to step into a highly visible governance role, partnering closely with the CFO, Executive Leadership Team, Board, and Audit & Risk Committee.

This is a permanent full-time role; however, we would be open to a reduced hours arrangement for the right candidate.

As our Audit, Risk & Compliance Manager, you will lead the organisation's statutory finance compliance, internal audit coordination, risk management, and insurance activities. While insurance forms part of the portfolio, the primary focus of the role is providing high-quality governance, assurance, risk, and compliance support that enables informed decision-making and strong organisational accountability.

Success in this role will come from your ability to bring structure to complex governance processes, facilitate meaningful conversations around risk, challenge constructively, and produce high-quality board and committee reporting. You will work across all levels of the business, partnering with leaders to strengthen controls, ensure compliance obligations are met, and provide confidence that key risks are being effectively managed.

At Port of Auckland, we embrace High Performance, High Engagement (HPHE) ways of working. We believe the people closest to the work are often best placed to help solve problems, and we value professionals who can build strong relationships, influence positive outcomes, and drive continuous improvement.

Key Responsibilities

• Lead and maintain statutory finance compliance, risk, internal audit, assurance, and insurance programmes.
• Develop and coordinate risk-based internal audit plans and audit activities.
• Maintain compliance registers, review calendars, and reporting frameworks.
• Facilitate risk identification, assessment, treatment planning, and review processes with business leaders.
• Prepare and quality review Audit & Risk Committee papers, reports, and recommendations.
• Monitor compliance obligations and provide advice on emerging regulatory requirements.
• Manage audit findings, remediation actions, and assurance activities.Coordinate with auditors, insurers, brokers, and specialist advisors.
• Provide meaningful reporting and insights to the CFO, Executive Leadership Team, and governance forums.
• Identify opportunities to strengthen governance, controls, accountability, and organisational performance.

ABOUT YOU | Ko wai koe

You are a governance, risk, audit, or assurance professional who enjoys working with complexity and influencing outcomes through strong analysis, facilitation, and stakeholder engagement. You bring a balanced approach, combining technical expertise with the ability to build credibility, challenge constructively, and communicate effectively with both governance forums and operational leaders.

• Relevant degree in Accounting, Audit, Risk, Law, Governance, Business, or a related field.
• CA, CPA, CIA, CRMA, or similar professional qualification.
• Experience in governance, risk, audit, compliance, or assurance environments.
• Strong facilitation, stakeholder engagement, and influencing skills.
• Proven ability to prepare high-quality Board and Audit & Risk Committee papers.
• Sound understanding of risk management, internal controls, and governance frameworks.
• Strong analytical judgement, attention to detail, and written communication skills.
• Ability to manage multiple work programmes and engage confidently with senior leaders.
• A collaborative approach and commitment to continuous improvement.

(T&Cs apply)
Our employee benefits and perks include:

• Free onsite parking, annual flu shot, confidential counselling and support services
• Free internal shuttle service to Queens Wharf for access to Trains, Ferries and Buses
• Performance bonus opportunities
• Opportunity to participate in the 5th week annual leave programme
• 15 days wellbeing (sick) leave per annum
• Ongoing professional development and online learning
• Supportive, collaborative team culture
• Employee recognition programmes
• Flexible working arrangements (one day from home each week)
• Access to an onsite gym and physiotherapist
• Access to discounts at various retailers across Auckland

We pride ourselves on being a great place to work and consider all employees part of theport whānau.

At Port of Auckland, we celebrate and embrace diversity and welcome applications from people of all backgrounds. We are dedicated to fostering an environment where everyone can be themselves.

Kia Kaha, Kia Maia

Give of your best, be confident in your ability