Auditor (Internal)

Placements24; Queenstown; Hybrid; NZD 90,000 - 130,000; Full time

Benefits offered by this job

Fully remote work arrangement

Annual incentives

Professional development and certs

Exposure to multiple business units

Collaborative virtual team

Job summary

Placements24 is seeking a diligent Internal Auditor to join our client’s team on a fully remote basis with occasional travel. You will evaluate risk management, controls, and governance, and provide practical improvement recommendations across the organisation.

You’ll assess control design and operating effectiveness, document findings, and liaise with external auditors, while supporting certification efforts and maintaining high integrity.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• CIA, CISA, CA(SA) certifications are highly preferred.
• 3–5 years of internal or related risk management/audit experience.
• Strong understanding of COSO and risk assessment methodologies.
• Proficiency in data analysis tools and Microsoft Excel.

Responsibilities

• Plan and execute internal audit engagements per the annual audit plan.
• Assess design and operating effectiveness of internal controls over financial and operational processes.
• Document risks, control deficiencies, and areas for improvement.
• Develop practical, cost-effective recommendations to address issues.
• Prepare audit reports with findings, conclusions, and recommendations.
• Follow up on implementation of audit recommendations by management.
• Liaise with external auditors for coordination.
• Stay informed about industry best practices and emerging risks.

Skills

Data analysis

Report writing

Analytical thinking

Communication

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

Job description

About the Role

Our client is seeking a diligent and insightful Internal Auditor to join their team, operating on a remote basis with occasional travel required. This role is essential for evaluating and improving the effectiveness of risk management, control, and governance processes across the organisation. You will conduct independent assessments of operational and financial controls, identify areas of non-compliance or inefficiency, and provide recommendations for improvement. This fully remote position allows you to contribute to a robust internal control environment from anywhere, leveraging advanced technology for communication and collaboration. It's an excellent opportunity for an experienced internal auditor to make a significant impact within a dynamic company, ensuring operational integrity and compliance. You will be a key player in safeguarding the company's assets and reputation.

Key Responsibilities

• Plan and execute internal audit engagements in accordance with the annual audit plan.
• Assess the design and operating effectiveness of internal controls over financial and operational processes.
• Identify and document risks, control deficiencies, and areas for improvement.
• Develop practical and cost-effective recommendations to address identified issues.
• Prepare clear and concise audit reports summarizing findings, conclusions, and recommendations.
• Follow up on the implementation of audit recommendations by management.
• Conduct special investigations and reviews as requested by senior management.
• Evaluate compliance with company policies, procedures, and relevant regulations.
• Liaise with external auditors to ensure efficient coordination of audit efforts.
• Stay informed about industry best practices and emerging risks.
• Contribute to the development and refinement of the internal audit methodology.
• Build positive working relationships with management and staff across the organisation.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification (e.g., CIA, CISA, CA(SA)) is highly preferred.
• Minimum of 3-5 years of experience in internal audit, external audit, or a related risk management function.
• Strong understanding of internal control frameworks (e.g., COSO) and risk assessment methodologies.
• Knowledge of accounting principles and auditing standards.
• Proficiency in data analysis tools and Microsoft Office Suite (especially Excel).
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills for report writing and stakeholder engagement.
• Ability to work independently, manage multiple assignments, and meet deadlines in a remote setting.
• High level of integrity, objectivity, and professionalism.
• Willingness to travel occasionally for specific audit engagements.

Benefits

• Competitive salary and comprehensive benefits package.
• Fully remote work arrangement offering maximum flexibility.
• Opportunity to significantly influence the organisation's control environment.
• Professional development and support for certifications.
• Exposure to various business units and functions.
• A collaborative virtual team environment.
• Occasional travel opportunities for on-site assessments.
• Annual performance incentives.