Senior Auditor

4 months ago

Auckland City, New Zealand Auckland Transport Full time

Auckland Transport is leading the development of transport infrastructure and solutions that enable healthy and accessible communities.

Regardless of your choice to walk, cycle, drive, take the ferry or train, we are passionate about working together to deliver safe, efficient, innovative and sustainable options whilst providing a transport system that will create a vibrant and connected Auckland.

We are on a journey and working to shape our organisation through an ambitious transformation programme providing for a more effective and efficient AT.

Delivering Auckland's transport solution on such a mammoth scale is no mean feat and we need a talented team to ensure we are up to this task.

**Te Whiwhinga mahi | The opportunity**

Our Risk and Legal team are an incredibly important part of our business, they provide independent and objective assurance to a range of stakeholders and a key part of their role is to ensure that financial and operational controls are in place to manage risks faced by the organisation.

We currently have an exciting opportunity for a Senior Auditor who is passionate about what they do and dedicated to providing the best possible service within the business.

This role focusses on reviewing and assessing our internal processes, controls and practices to provide senior management, the Finance and Assurance Committee and the board with an independent and objective assessment which will in turn add value to the business and help improve Auckland Transport operations.

**Key Responsibilities include**:

- Conducting internal audit reviews within agreed budget and timeframes.
- Compiling audit reports, ensuring that findings are accurate and valid and that recommendations are adding value to the business and senior management
- Following up on agreed action plans resulting from internal audit reviews
- Assisting with preparing quarterly internal audit updates to the Finance and Assurance Committee
- Providing input into the strategic and operational risk
- based audit plan
- Providing input into the development of internal audit policies and procedures
- Promoting risk management across AT
- Building effective relationships at all levels of the organisation using your strong interpersonal, communication and influencing skills.

**Ko koe tēnei | About you**

To be considered for this position you will already have a minimum of 5 years audit, accounting or risk experience.

You will have worked within a complex organisation and be confident in your ability to determine the scope of internal audit reviews that are to be undertaken across the business. In addition, a relevant tertiary qualification and proficiency in IT systems would be beneficial.

If you're looking for a fresh challenge role in a fast paced, changing environment where you can truly put your stamp on Auckland's future, this could be the role for you.

**Ko wai mātou | About us**

At AT, we embrace inclusion and fully support building a diverse workplace where people come first and we feel safe, respected, valued and supported, inclusive of our differences. Our values are more than just words - they are integral to everything we do. **Manaakitanga**:

- We care, **Tiakitanga** - Safe with us, **Whanaungatanga** - We connect, **Auahatanga**:

- Better, bolder, together.

In addition, our Flexible Working initiative empowers our people to work flexibly whilst meeting the needs of our customers, the organisation and the individual.

In addition, we also offer:

- Investment in your professional development and training
- Opportunity for greater leadership and accountability
- Modern CBD (Wynyard Quarter) waterfront-based office
- Paid parental and partner leave
- Study assistance
- Health and Wellbeing benefits
- Professional memberships

LI-DH1

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