Internal Auditor: Financial Controls & Project Compliance

Jobspace; Bay of Plenty; On-site; NZD 90,000 - 120,000; Full time

Job summary

TDS Project Management Limited is seeking an experienced Internal Auditor to strengthen financial controls, project cost management, procurement processes, and operational procedures in our New Zealand operations.

The role requires collaboration with management, accounting staff, project teams, contractors, and other stakeholders to ensure transactions are accurate, authorized, documented, and compliant with NZ requirements.

Qualifications

• Bachelor's degree or higher in Accounting, Finance, Auditing, or related field.
• Experience in internal auditing, accounting, financial control, or project cost control.
• Construction or project management industry experience is a plus.

Responsibilities

• Conduct internal audits of financial transactions, project costs, procurement activities, and operational processes.
• Review budgets, actual expenditure, cash flow, cost variations, and supporting documentation.
• Examine supplier invoices, purchase orders, subcontractor claims, and contract docs.
• Assess internal controls and identify financial, operational, and compliance risks.
• Verify approvals and proper documentation of transactions.
• Monitor compliance with policies, regulations, and NZ accounting practices.
• Prepare audit reports with findings and corrective actions.
• Follow up on audit findings and improvements.
• Assist management in improving internal audit procedures and reporting.

Skills

Internal auditing

Financial controls

Cost management

Procurement controls

Data analysis

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

Audit software

Accounting software

Job description

TDS Project Management Limited is seeking an experienced Internal Auditor to strengthen financial controls, project cost management, procurement processes, and operational procedures in our New Zealand operations.

The role requires collaboration with management, accounting staff, project teams, contractors, and other stakeholders to ensure transactions are accurate, authorized, documented, and compliant with NZ requirements.