Senior Internal Auditor: Risk & Controls Leader

Watercare; Auckland; On-site; NZD 120,000 - 170,000; Full time

Benefits offered by this job

Training and development

Life and income protection insurance

Generous parental leave

Employee discounts

Job summary

Watercare is seeking a Senior Internal Auditor to join our Internal Audit team in Auckland. You will plan and deliver financial, operational and compliance audits, evaluating controls and risk management across the organisation.

With Chartered Accountant or CIA credentials and at least six years in internal audit, you will test controls, prepare concise reports, and collaborate with senior leaders to drive practical improvements and strengthen governance.

Qualifications

• Professional qualification such as Chartered Accountant or CIA.
• Six+ years' internal audit experience in large/public sector or corporate.
• Strong understanding of internal audit principles and professional standards.
• Experience assessing risk, internal controls and compliance.

Responsibilities

• Plan and coordinate audit assignments to support the internal audit plan.
• Deliver financial, operational and compliance audits across the organisation.
• Evaluate the adequacy and effectiveness of business processes, risk management practices and internal controls.
• Assess compliance with company policies, procedures, and legislation.
• Identify control weaknesses and recommend practical improvements.
• Prepare clear, concise audit reports for senior stakeholders.
• Use data analytics to identify trends and emerging risks.
• Collaborate with staff to test controls and agree improvements.
• Support documentation and testing of internal controls relating to compliance.

Job description

Watercare is seeking a Senior Internal Auditor to join our Internal Audit team in Auckland. You will plan and deliver financial, operational and compliance audits, evaluating controls and risk management across the organisation.

With Chartered Accountant or CIA credentials and at least six years in internal audit, you will test controls, prepare concise reports, and collaborate with senior leaders to drive practical improvements and strengthen governance.