Internal Auditor

4 weeks ago

Auckland, New Zealand Always-Ethical Limited Full time

Job Purpose: The Internal Auditor will be responsible for providing independent and objective assurance on the effectiveness of the organization's internal controls, financial integrity, risk management, and governance processes. The role includes assessing the financial and operational activities related to investments in blue-chip US-listed equities and ensuring compliance with relevant regulations. Employment Type: Permanent Full-Time Reports to: Board of Directors Key Responsibilities: Audit Planning and Execution: Develop and implement a comprehensive audit plan to assess the financial controls and processes within the KiwiSaver scheme, focusing on investments in blue-chip US equities. Conduct risk assessments to identify areas for audit and prioritize audit efforts accordingly. Perform financial, compliance, and operational audits, including assessing the effectiveness of internal controls over investment activities. Evaluation and Analysis: Analyze the organization's investment management activities, ensuring that transactions in US-listed equities comply with internal policies and regulatory requirements. Evaluate the financial reporting process, including valuations, pricing, and performance monitoring of investments. Investigate any anomalies or discrepancies in investment records, and assess the adequacy of risk management practices. Reporting and Recommendations: Prepare clear and concise audit reports, detailing findings, conclusions, and recommendations for improvements. Provide advice on enhancing financial controls and governance processes related to the KiwiSaver scheme and its investments. Monitor the implementation of audit recommendations and report progress to senior management. Compliance Monitoring: Ensure adherence to New Zealand financial regulations, KiwiSaver scheme rules, and relevant investment management standards. Stay informed on international standards and regulations affecting US-listed equity investments. Participate in compliance reviews and support external audits as needed. Continuous Improvement: Identify opportunities to enhance internal audit processes and maintain up-to-date audit methodologies. Keep abreast of industry developments in financial auditing and risk management. Qualifications and Experience: Bachelor's degree in Accounting, Finance, or a related field. 3 years of auditing experience, preferably within financial services, investment management, or KiwiSaver schemes. Knowledge of financial regulations affecting KiwiSaver schemes and investments in US equities. Familiarity with auditing standards and risk management frameworks. Skills: Strong analytical and problem-solving skills. Excellent written and verbal communication abilities Proficiency in auditing software and financial analysis tools. Ability to work independently and in a team-oriented environment. High attention to detail and integrity in handling confidential information.

  • Internal Auditor

    5 months ago

    Auckland City, New Zealand Temperzone Full time

    Company Description **About Temperzone** Temperzone is a leading manufacturer and distributor of innovative air conditioning and ventilation products throughout Australasia, Southeast Asia, and China. We are also the exclusive distributor of Hitachi Cooling & Heating products within Australia and New Zealand. We have evolved through an ongoing commitment to...

  • Internal Auditor

    5 months ago

    Auckland City, New Zealand Supercut Engineering Limited Full time

    We are seeking an Internal Auditor to join our dynamic team at Supercut Engineering Ltd. 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...

  • Internal Auditor

    3 weeks ago

    Auckland, New Zealand Always-Ethical Limited Full time

    Always-Ethical is an MIS Fund Manager, who provide two funds, AE KiwiSaver Plan and AE Investor.We are looking for an Internal Auditor who will be responsible for providing independent and objective assurance on the effectiveness of the organization's internal controls, financial integrity, risk management, and governance processes. The role includes...

  • Internal Auditor

    5 months ago

    Auckland City, New Zealand CFG Global Ltd Full time

    We are seeking an Internal Auditor to join our dynamic team at CFG GLOBAL LIMITED. 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...

  • Internal Auditor

    3 months ago

    Auckland City, New Zealand KiwiRail Full time

    **Kia Ora** **We’re going places. Are you?** If life’s a journey, KiwiRail is a great way of keeping your career moving through it. Ours is a fast-paced, inspiring, and truly customer-focused culture - where your career will connect you to real opportunities, while balancing work and whānau life. Reporting to the Assurance and Audit Manager, the SHE...

  • Group Internal Auditor

    3 weeks ago

    Auckland, New Zealand Westland Milk Products Full time

    Westland Milk Products is a well-known New Zealand end-to-end dairy manufacturer based in the beautiful South Island with offices and production facilities based in both Christchurch and Hokitika. Owned by the Global Top 5 dairy company Yili Group, Westland Milk Products and its related companies in New Zealand, Oceania Dairy (Glenavy), Pure Nutrition Ltd...

  • Group Internal Auditor

    3 weeks ago

    Auckland, New Zealand Westland Milk Products Full time

    Westland Milk Products is a well-known New Zealand end-to-end dairy manufacturer based in the beautiful South Island with offices and production facilities based in both Christchurch and Hokitika. Owned by the Global Top 5 dairy company Yili Group, Westland Milk Products and its related companies in New Zealand, Oceania Dairy (Glenavy), Pure Nutrition Ltd...

  • Group Internal Auditor

    3 weeks ago

    Auckland, New Zealand Westland Milk Products Full time

    Westland Milk Products is a well-known New Zealand end-to-end dairy manufacturer based in the beautiful South Island with offices and production facilities based in both Christchurch and Hokitika.Owned by the Global Top 5 dairy company Yili Group, Westland Milk Products and its related companies in New Zealand, Oceania Dairy (Glenavy), Pure Nutrition Ltd...

  • Senior Internal Auditor

    4 weeks ago

    Auckland, New Zealand Suncorp Group Limited Full time

    Take the next step. Be part of something bigger at Suncorp. Are you ready to Chase the Sun by pursuing a career with Suncorp New Zealand? As part of one of Australia's and New Zealand's leading financial services groups, you'll help us live our purpose every day – to build futures and protect what matters – for our customers, our communities and each...

  • Senior Internal Auditor

    4 weeks ago

    Auckland, New Zealand Suncorp Group Limited Full time

    Take the next step. Be part of something bigger at Suncorp. Are you ready to Chase the Sun by pursuing a career with Suncorp New Zealand? As part of one of Australia's and New Zealand's leading financial services groups, you'll help us live our purpose every day – to build futures and protect what matters – for our customers, our communities and each...

  • Senior Internal Auditor

    3 weeks ago

    Auckland, New Zealand Suncorp Full time

    Take the next step. Be part of something bigger at Suncorp. Are you ready to Chase the Sun by pursuing a career with Suncorp New Zealand? As part of one of Australia's and New Zealand's leading financial services groups, you'll help us live our purpose every day – to build futures and protect what matters – for our customers, our communities and each...

  • Senior Internal Auditor

    3 weeks ago

    Auckland, New Zealand Suncorp Group Full time

    Are you ready to Chase the Sun by pursuing a career with Suncorp New Zealand? As part of one of Australia's and New Zealand's leading financial services groups, you'll help us live our purpose every day – to build futures and protect what matters – for our customers, our communities and each other. And you'll be supported to grow your own future further...

  • Senior Internal Auditor

    3 weeks ago

    Auckland, New Zealand Suncorp Group Limited Full time

    Take the next step. Be part of something bigger at Suncorp.Are you ready to Chase the Sun by pursuing a career with Suncorp New Zealand? As part of one of Australia's and New Zealand's leading financial services groups, you'll help us live our purpose every day – to build futures and protect what matters – for our customers, our communities and each...

  • Senior Internal Auditor

    3 weeks ago

    Auckland, New Zealand Suncorp Group Full time

    Are you ready to Chase the Sun by pursuing a career with Suncorp New Zealand?As part of one of Australia's and New Zealand's leading financial services groups, you'll help us live our purpose every day – to build futures and protect what matters – for our customers, our communities and each other.And you'll be supported to grow your own future further...

  • Senior Internal Auditor

    4 weeks ago

    Auckland, New Zealand Suncorp Group Full time

    Are you ready to Chase the Sun by pursuing a career with Suncorp New Zealand?As part of one of Australia's and New Zealand's leading financial services groups, you'll help us live our purpose every day – to build futures and protect what matters – for our customers, our communities and each other.And you'll be supported to grow your own future further...

  • Senior Internal Auditor

    4 weeks ago

    Auckland, New Zealand Suncorp Group Full time

    Are you ready to Chase the Sun by pursuing a career with Suncorp New Zealand? As part of one of Australia's and New Zealand's leading financial services groups, you'll help us live our purpose every day – to build futures and protect what matters – for our customers, our communities and each other. And you'll be supported to grow your own future further...

  • Internal Auditor

    1 week ago

    Auckland, New Zealand Always-Ethical Limited Full time

    ALWAYS-ETHICAL LIMITED – Auckland, North IslandThe Internal Auditor will be responsible for providing independent and objective assurance on the effectiveness of the organization's internal controls, financial integrity, risk management, and governance processes. The role includes assessing the financial and operational activities related to investments in...

  • Senior Internal Auditor

    4 weeks ago

    Auckland City, New Zealand Suncorp Group Full time

    Are you ready to Chase the Sun by pursuing a career with Suncorp New Zealand? As part of one of Australia’s and New Zealand’s leading financial services groups, you’ll help us live our purpose every day - to build futures and protect what matters - for our customers, our communities and each other. And you’ll be supported to grow your own future...

  • Senior Internal Auditor

    3 weeks ago

    Auckland, New Zealand Suncorp Group Full time

    Are you ready to Chase the Sun by pursuing a career with Suncorp New Zealand? As part of one of Australia's and New Zealand's leading financial services groups, you'll help us live our purpose every day – to build futures and protect what matters – for our customers, our communities and each other. And you'll be supported to grow your own future further...

  • Internal Auditor

    3 weeks ago

    Auckland, New Zealand Always-Ethical Limited Full time

    Job Purpose: The Internal Auditor will be responsible for providing independent and objective assurance on the effectiveness of the organization's internal controls, financial integrity, risk management, and governance processes. The role includes assessing the financial and operational activities related to investments in blue-chip US-listed equities and...