Internal Auditor

5 months ago

New Zealand Wish Construction Limited Full time

We are a one-stop-shop for all homeowners and investors. We build a range of modern and exciting custom homes. we build luxury homes, multi-level homes, townhouses, single-level homes, and apartments. If you also want to add significant value, equity and improvement to your properties by investing in renovating and reconfiguring, we are here to help. We take the stress out of the process with our full turn-key project management solution.

About the Role

The purpose of this role is to provide independent, objective assurance over the governance, risk management, control and process to improve their effectiveness and add value to our efforts in achieving its strategic objectives.

Key Responsibilities:

- Conduct risk-based internal audit projects to evaluate, test and provide recommendations on:

- Integrity and effectiveness of corporate go
- Compliance and effectiveness of operational and management ac
- Adequacy and effectiveness of internal control m
- Comprehensiveness and effectiveness of risk ma
- Integrity and accuracy of accounting records and financial
- Rectification of issues raised during internal and external audits, as well as issues raised by regulators, and audit related work designated by re

Other areas that shall audit.
- Assist in developing annual internal audit plan, preparing internal audit reports and communicating findings and recommendations to auditees and senior ma
- Monitor and follow up on the implementation of audit recommendations to ensure that corrective actions are taken in a timely

Key Requirements:

- Tertiary qualification in auditing or related discipline
- At least 3 years professional working experience in internal audit and/or external audit and/or risk management
- Knowledge of risk management frameworks, internal controls, risk-based methodologies, risk assurance principles, and internal auditing s
- Comfortable managing a varied workload with differing priorities and d
- Fluency in English is required,and proficiency in Mandarin is advantageous.

Working hours: 40 hours per week

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