Hospitality Internal Audit Lead - Field Risk & Controls

Corde; Canterbury; On-site; NZD 120,000 - 180,000; Full time

Job summary

Profix Consulting Limited is seeking an Internal Auditor specializing in risk assessment and advisory, focusing on evaluating internal controls, financial systems and operational processes for clients in hospitality. The role includes delivering strategic recommendations to mitigate risks and ensure regulatory alignment.

Candidates should have a relevant degree and significant internal audit experience, with travel to engagements internationally and a NZ-based office return between engagements.

Qualifications

• Bachelor’s degree or higher (ACCA, CPA, CA or CMA) or at least 5 years’ internal audit/risk experience.
• Strong understanding of risk frameworks, controls, and business processes.
• Experience in hospitality sector hotel operations and related systems.
• Willingness to travel internationally and return to NZ office between engagements.

Responsibilities

• Develop risk-based internal audit plans for multiple client engagements.
• Conduct risk assessments and audits of departments, systems and processes.
• Test the design and operating effectiveness of internal controls.
• Analyze data to identify control weaknesses and improvement opportunities.
• Report findings with recommended remediation timelines and actions.
• Provide training and guidance to client teams on risk management.

Skills

Risk assessment

Internal audit

Financial analysis

Regulatory knowledge

Education

Bachelor's degree or higher (ACCA, CPA, CA or CMA)

Tools

Hotel PMS

POS systems

Cost control systems

Job description

Profix Consulting Limited is seeking an Internal Auditor specializing in risk assessment and advisory, focusing on evaluating internal controls, financial systems and operational processes for clients in hospitality. The role includes delivering strategic recommendations to mitigate risks and ensure regulatory alignment.

Candidates should have a relevant degree and significant internal audit experience, with travel to engagements internationally and a NZ-based office return between engagements.