Senior Internal Audit & Risk Lead - Hybrid & Growth

Grant Thornton; Auckland; Hybrid; NZD 120,000 - 180,000; Full time

Benefits offered by this job

Competitive remuneration package

Car park allowance

5 weeks annual leave

Volunteer day

Work from home days

Flexible working arrangements

Discounted gym memberships

Purchase up to 2 weeks extra leave per

Professional memberships

Fully funded social club

Ongoing professional development

Job summary

Grant Thornton New Zealand is seeking an Internal Audit and Risk Manager to oversee internal audit and risk engagements, ensuring adherence to professional standards and regulatory requirements. You will drive improvements in risk management, controls and governance across diverse clients.

You will lead audit programs, supervise staff, and deliver meaningful insights for management while working within a collaborative, supportive culture and flexible Auckland CBD arrangements including WFH.

Qualifications

• Bachelor's degree in accounting, finance or related field.
• CA/CIA/CPA or equivalent certification an advantage.
• 3+ years in internal audit, external audit or risk management.
• 2+ years successfully leading a team.
• Strong knowledge of risk management principles, internal auditing standards and regulatory requirements.
• Experience leading and managing engagements, including staff supervision.
• Excellent analytical and problem-solving skills.
• Strong written and verbal communication skills with stakeholders.
• Ability to work independently and meet tight deadlines.
• Proficient in Microsoft Office applications and relevant software.

Responsibilities

• Lead and manage internal audit engagements, including planning, execution and reporting.
• Assess risks and develop audit programs and testing procedures to address identified risks.
• Conduct interviews with key stakeholders to gather information and understand processes and controls.
• Analyse and evaluate the effectiveness of internal controls and assess compliance with policies and procedures.
• 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.
• Monitor and track the implementation of audit recommendations and ensure timely resolution of issues.

Skills

Team leadership

Risk management

Internal audit standards

Stakeholder communication

Analytical skills

Independence & deadlines

Microsoft Office

Education

Bachelor's degree in accounting/finance or related field

Tools

Audit software

Excel

Job description

Grant Thornton New Zealand is seeking an Internal Audit and Risk Manager to oversee internal audit and risk engagements, ensuring adherence to professional standards and regulatory requirements. You will drive improvements in risk management, controls and governance across diverse clients.

You will lead audit programs, supervise staff, and deliver meaningful insights for management while working within a collaborative, supportive culture and flexible Auckland CBD arrangements including WFH.