Internal Control Specialist

4 weeks ago

Auckland, New Zealand Research Council Full time

We are looking for an Internal Control Specialist to join our finance team in our Auckland HQ in East Tamaki. This is a full-time permanent opportunity in an exciting global FMCG company that produces delicious coffee and tea. This role will support the business to manage the internal control environment to ensure key risks are identified and mitigated. In this role, you will: Conduct Internal Control reviews across all key business areas and processes, highlighting opportunities and recommendations to improve the efficiency and effectiveness of the Internal Control. Promote compliance awareness to establish strong control culture in the business. Work with business to identify risks and establish action plans to mitigate the risks, monitor timely closure of the action plans. Ensure adherence to global internal control standards are maintained. Ensure appropriate segregation of duties are maintained across the business. Preparation of statutory financial statements and other related compliance obligations. Manage annual external audit process. Manage various tax matters for JDE NZ including the yearly income tax return. Be the technical accounting expert in the finance team. Qualifications For this Internal Control Specialist role, we're looking for someone who has the following skills and experience: Degree qualification in Accounting or Commerce 4-6 years of Accounting/Audit/Tax experience Previous audit experience within a CA firm would be preferable Experience working with non-finance personnel High level of IT literacy, e.g. SAP, SharePoint & Microsoft Excel Unrestricted Work Visa Additional Information Competitive salary and discretionary bonus opportunity Enjoy half a day off on your birthday. Medical Insurance for you and your family. Income Protection and Life Insurance. Generous maternity leave policy. Flexible working arrangements, after successful completion of training. Learning and development programs to support personal growth. Quarterly free staff parcels including a range of our coffee and tea brands, and access to discounted staff purchases. If you have any questions you'd like to ask before applying, feel free to send an e-mail to NZ Talent ( ). Short cover letters (in the Message section) outlining your motivation to join JDE Peet's in this role is required. Note: no applications are handled via e-mail. We are not an accredited employer therefore cannot assist with work visas and currently only accepting applications of candidates who have already obtained legal rights to work in NZ without restrictions. #J-18808-Ljbffr

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