Internal Auditor

JACUP; New Zealand; On-site; NZD 85,000 - 120,000; Full time

Job summary

JACUP in New Zealand is seeking a skilled Internal Auditor to strengthen our internal audit activities, risk management and control framework across finance, procurement, production and supply chain.

You will plan, perform and report audits, verify compliance, and collaborate with cross‑functional teams to drive improvements while upholding sustainability and efficient local operations.

Qualifications

• Bachelor degree in accounting, finance, business administration or related discipline.
• At least 3 years experience as an internal auditor, external auditor or audit specialist.
• Advanced knowledge of auditing standards, risk‑management frameworks, internal control principles and business compliance requirements.
• Excellent organizational and cross‑department cooperative skills.
• Ability to manage complex audit schedules and multiple concurrent audit assignments.
• Ability to analyse complex business issues and address challenges independently

Responsibilities

• Plan, perform and document comprehensive internal audit engagements across finance, procurement, production, warehouse, sales and supply‑chain processes, assessing internal control effectiveness against business objectives and regulatory requirements.
• Review and evaluate financial records, operational workflows, inventory management and order fulfilment processes to identify control gaps, operational inefficiencies and potential risks to business assets.
• Analyse business processes, compliance requirements and stakeholder needs, produce audit scopes, risk assessments and formal audit reports, translating findings into practical, scalable improvement recommendations.
• Coordinate audit‑related work with existing business systems including ERP, warehouse and sales platforms, review system access controls, data integrity and process workflows to ensure reliable and consistent business information.
• Prepare clear, well‑structured audit working papers, audit findings and supporting documentation in line with internal audit standards and company policies.
• Identify, investigate and diagnose control deficiencies, compliance breaches and operational risks; develop actionable remediation plans and follow‑up on corrective actions to mitigate identified risks.
• Conduct audit testing of controls, substantive testing and post‑implementation review of remediation actions in line with audit methodology and quality assurance standards to drive continuous process improvement.
• Collaborate with cross‑functional teams and stakeholders to gather information, validate audit observations, communicate audit outcomes and provide professional audit advice throughout the audit cycle.
• Ensure all audit activities align with the company’s commitment to sustainability and efficient local operations without detracting from core audit and assurance responsibilities.

Skills

Auditing standards

Risk management

Internal controls

Compliance requirements

Education

Bachelor degree in accounting, finance, business administration or related discipline

Job description

Jora New Zealand will close on 16th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Established in 2013, we design, manufacture, and supply the food service industry with world‑class paper cups and compostable packaging products. As we continue to grow, we are looking for a highly skilled and experienced auditor to help us plan, execute and improve our internal audit activities, risk management and internal control framework.

Role Overview:

The Internal Auditor at Jadcup will play a critical role in conducting independent internal audits to evaluate risk, internal controls, compliance and operational processes, supporting reliable business operations and safeguarding company assets.

Key Job Responsibilities:

• Plan, perform and document comprehensive internal audit engagements across finance, procurement, production, warehouse, sales and supply‑chain processes, assessing internal control effectiveness against business objectives and regulatory requirements.
• Review and evaluate financial records, operational workflows, inventory management and order fulfilment processes to identify control gaps, operational inefficiencies and potential risks to business assets.
• Analyse business processes, compliance requirements and stakeholder needs, produce audit scopes, risk assessments and formal audit reports, translating findings into practical, scalable improvement recommendations.
• Coordinate audit‑related work with existing business systems including ERP, warehouse and sales platforms, review system access controls, data integrity and process workflows to ensure reliable and consistent business information.
• Prepare clear, well‑structured audit working papers, audit findings and supporting documentation in line with internal audit standards and company policies.
• Identify, investigate and diagnose control deficiencies, compliance breaches and operational risks; develop actionable remediation plans and follow‑up on corrective actions to mitigate identified risks.
• Conduct audit testing of controls, substantive testing and post‑implementation review of remediation actions in line with audit methodology and quality assurance standards to drive continuous process improvement.
• Collaborate with cross‑functional teams and stakeholders to gather information, validate audit observations, communicate audit outcomes and provide professional audit advice throughout the audit cycle.
• Ensure all audit activities align with the company’s commitment to sustainability and efficient local operations without detracting from core audit and assurance responsibilities.

Qualifications:

• A bachelor degree in accounting, finance, business administration or related discipline.
• At least 3 years experience as an internal auditor, external auditor or audit specialist.
• Advanced knowledge of auditing standards, risk‑management frameworks, internal control principles and business compliance requirements.
• Excellent organizational and cross‑department cooperative skills.
• Ability to manage complex audit schedules and multiple concurrent audit assignments.
• Ability to analyse complex business issues and address challenges independently