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Internal Auditor
2 months ago
As an Internal Auditor, you will play a crucial role in ensuring the integrity of our financial operations and processes.
Your primary responsibility will be to conduct comprehensive audits to assess the company's internal controls, compliance with regulations, and overall financial performance.
Key Responsibilities:
Ø Evaluate and verify internal financial processes, systems, and outcomes to ensure strict adherence to New Zealand legislative, regulatory, and industry compliance standards in Global Collection and Payout operations including awareness of relevant AML/CFT requirements and ongoing reports to the industry-designated Regulator.
Ø Assess internal operational processes and managerial systems for efficiency, effectiveness, and compliance with established policies within the Global Collection and Payout sector.
Ø Establish and review internal risk management objectives and treasury policies specific to Global Collection and Payout operations.
Ø Supervise cross-border fund transfer processes internally, handling documentation and ensuring compliance with relevant and or financial regulations.
Ø Identify, manage, and report on internal financial risks associated with Global Collection and Payout activities.
Ø Support internal currency management efforts, including monitoring and reporting on internal currency fluctuations in the context of Global Collection and Payout operations.
Ø Develop, reorganize, and implement internal budgetary cost control and accounting systems, incorporating technology for efficient Global Collection and Payout operations.
Ø Analyze and interpret internal information on the financial standing, cost structures, and trading effectiveness within the Global Collection and Payout sector.
Ø Conduct internal audits and investigations, preparing comprehensive financial statements and reports for internal management, shareholders, and governing bodies within the Global Collection and Payout industry.
Ø Report on the existence and effectiveness of internal controls relevant to cross-border financial operations.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.
Ideal that you have relevant experience but not essential as long as you can demonstrate your audit knowledge and proven accounting skills, particularly familiarity with accounting analysis software to assist your work.
Excellent analytical skills with meticulous attention to detail are essential to this position.
Effective communication skills, both verbal and written.
Ability to work independently and collaboratively in a fast-paced environment.
Proficiency in Microsoft Office Suite and audit software.
Working hour: 35 hours per week
Location:
Auckland
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