Internal Control Specialist
5 days ago
Company Overview
The Department of Conservation Te Papa Atawhai (DOC) serves to protect and restore nature across Aotearoa. We are working towards being an organisation that is diverse, equitable and inclusive by default.
Job Description
In this newly established role, you will contribute towards protecting and restoring natural and cultural heritage in Aotearoa. You will provide expert high-level advice and guidance to support the achievement of strategic objectives and conservation outcomes through effective business assurance practices.
Key Tasks
- Provide expert, pragmatic advice on governance, risk management, compliance and internal controls matters.
- Partner and build strong relationships across business units, serving as a trusted advisor throughout the organisation to enhance assurance capabilities and drive the delivery of key outcomes.
- Collaborate with teams to support and identify key organisational risks, trends and themes to support planning and decision making.
- Support the Manager to design and execute DOC's annual assurance plan, aligning assurance activities with the Department's strategic priorities and risk profile.
- Plan and conduct assurance reviews, including practical recommendations for process and control environment improvement.
Benefits
- Paid parental leave.
- Mental health days.
- Diversity, equity and inclusion training.
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