Internal Auditor - Banking & Finance, Queenstown

Placements24; Queenstown; Sur place; NZD 70 000 - 110 000; Plein temps

Avantages offerts par ce poste

Competitive salary

Medical aid

Retirement fund

Professional development

Diverse audit exposure

Résumé du poste

Placements24 in Queenstown is seeking a diligent Internal Auditor to join the finance team. You will evaluate internal controls, risk management, and governance, conduct audits, and present recommendations to enhance efficiency and compliance.

Requirements include a bachelor’s degree in accounting or finance, 3–5 years in audit, COSO/risk knowledge, and proficiency with data analysis tools and audit software.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CIA/CA(SA) certification desirable.
• 3–5 years in internal or external audit, preferably in financial services.
• Solid understanding of COSO and risk management.
• Proficiency in data analysis tools and audit software.
• Strong analytical, communication, and reporting skills.

Responsabilités

• Plan and execute financial, operational, and compliance audits per annual plan.
• Assess design and effectiveness of internal controls; identify weaknesses.
• Perform detailed testing of records and processes.
• Document findings and present recommendations to management.
• Follow up on implementation of audit recommendations.
• Stay updated on auditing best practices and regulatory changes.

Connaissances

Analytical thinking

Risk assessment

Audit planning

Report writing

Formation

Bachelor's degree in Accounting/Finance

Outils

Audit software

Data analysis tools

Description du poste

Placements24 in Queenstown is seeking a diligent Internal Auditor to join the finance team. You will evaluate internal controls, risk management, and governance, conduct audits, and present recommendations to enhance efficiency and compliance.

Requirements include a bachelor’s degree in accounting or finance, 3–5 years in audit, COSO/risk knowledge, and proficiency with data analysis tools and audit software.