Internal Auditor: Controls & Risk Excellence

Aotearoa New Zealand Association Of Social Workers; Auckland; On-site; NZD 90,000 - 120,000; Full time

Job summary

Faith Landscape, an Auckland-based landscape construction business, is seeking an Internal Auditor to strengthen internal controls across its landscaping and project operations. The role requires hands-on testing of financial and operational processes and providing objective recommendations to management.

You will design risk-based audit plans, assess procurement, payroll, project costs and asset controls, and monitor corrective actions to support governance as the business grows.

Qualifications

• Bachelor's degree or higher in Accounting, Auditing, Finance, Commerce or related field.
• Experience in internal or external auditing, risk assurance or financial control.

Responsibilities

• Develop a risk-based internal audit programme covering financial, operational and administrative activities.
• Identify risks and control weaknesses; recommend improvements.
• Review internal controls across expenditure, procurement, payroll and asset management.
• Audit project expenditure, procurement, supplier and subcontractor payments, and project costs.
• Test financial records and management information; assess accuracy and reliability of data.
• Prepare clear audit reports with findings and recommendations.
• Monitor corrective actions and follow-up where needed.

Skills

Internal audit

Risk assessment

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting/Auditing/Finance

Professional auditing qualification

Job description

Faith Landscape, an Auckland-based landscape construction business, is seeking an Internal Auditor to strengthen internal controls across its landscaping and project operations. The role requires hands-on testing of financial and operational processes and providing objective recommendations to management.

You will design risk-based audit plans, assess procurement, payroll, project costs and asset controls, and monitor corrective actions to support governance as the business grows.