Intermediate/Senior Consultant - Internal Audit & Risk - Auckland

CGR Services; Auckland; On-site; NZD 90,000 - 120,000; Full time

Benefits offered by this job

Flexible working policies

Get Active allowance

Social club

Job summary

Grant Thornton New Zealand is seeking an Intermediate/Senior Consultant in Internal Audit & Risk in Auckland. You will assist in internal audit, risk management, procurement and project engagements, following professional standards.

The role involves planning, testing, reporting and providing insights to improve governance and controls. Applicants should hold a bachelor’s degree in accounting or finance, with CA/CIA/CPA helpful, and 2–3 years of related experience.

Qualifications

• Bachelor's degree in accounting, finance or related field.
• Professional certification (CA, CIA, CPA) is an advantage.
• 2–3 years in internal audit, external audit, risk management or procurement.
• Understanding of risk management, internal auditing standards and regulatory requirements.
• Excellent analytical and problem-solving skills.

Responsibilities

• Assist in internal audit, risk management, procurement and project process improvements.
• Develop audit programs and testing procedures to address identified risks.
• Assist in delivery of risk management projects and client engagements.
• Prepare audit reports highlighting findings and recommendations for management.
• Analyse data to provide assurance evidence and client insights.
• Identify areas for improvement and recommend enhancements to controls and processes.

Skills

Analytical thinking

Communication skills

Problem solving

Independent work

Education

Bachelor's degree in accounting/finance

CA/CIA/CPA desirable

Tools

Excel

Power BI

Tableau

MS Office

Job description

Intermediate/Senior Consultant - Internal Audit & Risk - Auckland Grant Thornton New Zealand Auckland, Auckland, NZ

Grant Thornton New Zealand is part of a leading global network providing audit, tax and advisory services to dynamic organisations across the private, public and not-for-profit sectors.

Our teams combine technical expertise with practical insights to help clients navigate complexity and achieve their goals. We value collaboration, fresh thinking and continuous improvement, creating an environment where our people and clients can thrive.

About the role

As part of the Internal Audit and Risk team, you will be involved in assisting in all aspects of internal audit and risk management, procurement and project engagements, following professional standards and regulatory requirements. You will play a key role in evaluating and improving the effectiveness of risk management, control, and governance processes across a range of clients. This is a challenging and rewarding position that offers variety and the opportunity to work with a diverse clientele.

• Assist in internal audit, risk management, procurement and project process improvement engagements, including planning, execution, and reporting
• Assess risks and assist in developing audit programs and testing procedures to address identified risks
• Assist in the delivery of risk management projects
• Assist the team with the completion of tasks or work assignments as necessary to ensure client service requirements are met
• Analyse and evaluate the effectiveness of internal controls and assess compliance with company policies and procedures
• Analyse data to provide assurance evidence and provide client insights
• Identify areas for improvement and provide recommendations for enhancing internal controls and business processes
• Prepare accurate and concise audit reports, highlighting key findings and recommendations for management

Requirements

• Bachelor's degree in accounting, finance, or a related field
• Relevant professional certification (CA, CIA, CPA) an advantage
• Minimum of 2-3 years of experience in internal audit, external audit, risk management or procurement, preferably with a public accounting firm or a large organisation
• Understanding of risk management principles, internal auditing standards, and regulatory requirements
• Excellent analytical and problem-solving skills
• Strong written and verbal communication skills, with the ability to effectively communicate complex concepts to various stakeholders
• Ability to work independently and meet tight deadlines
• Proficient in using Microsoft Office applications and relevant software
• Experience in systems such as Excel, Power BI and Tableau (beneficial)
• Sound knowledge and experience in data modelling techniques (beneficial)

A highly supportive team environment, opportunities to grow and develop your career, professional membership fees, work-life harmony through use of our flexible working policies, tax-free public transport via Extraordinary, a Get Active allowance for fitness & gym memberships, and an active social club including team sports, a day to volunteer + loads more.

Why work with us | He aha ai ka mahi ki a mātou?

At Grant Thornton we are committed to growing authentic and inclusive leaders who create a vibrant and innovative working environment that inspire and engage our people to perform to their potential. Our collaborative teams enjoy working together and ensure they are constantly learning, exceeding client requirements and expectations as a result.

Our Partners are down to earth, approachable, and recognise and reward achievements of the team and individuals. We enable our team members to be themselves at work and match drive and commercial acumen with further opportunities to learn and advance.

To be considered for this role, you will need to be legally entitled to live and work in New Zealand. To be legally entitled to work in New Zealand, you should be a New Zealand citizen or permanent resident or hold a visa with a pathway to residency.