Risk Management Leader

7 days ago


Wellington, Wellington, New Zealand Grant Thornton New Zealand Full time

About the Role

As an Internal Audit and Risk Manager, you will play a crucial part in evaluating and improving the effectiveness of risk management, control, and governance processes across a range of clients. This is a challenging and rewarding position that offers variety and the opportunity to work with a diverse clientele.

Your Responsibilities

  • Lead and manage internal audit engagements, including planning, execution, and reporting
  • Assess risks and develop audit programs and testing procedures to address identified risks
  • Conduct interviews with key stakeholders to gather information and gain an understanding of processes and controls
  • Analyse and evaluate the effectiveness of internal controls and assess compliance with company policies and procedures
  • Identify areas for improvement and provide recommendations for enhancing internal controls and business processes
  • Prepare accurate and concise audit reports, highlighting key findings and recommendations for management
  • Monitor and track the implementation of audit recommendations and ensure timely resolution of identified issues

About You

We are looking for a highly skilled professional with a strong background in risk management and internal auditing. The ideal candidate will have:

  • Bachelor's degree in accounting, finance, or a related field
  • Relevant professional certification (CA, CIA, CPA) an advantage
  • Minimum of 3 years of experience in internal audit, external audit or risk management, preferably with a public accounting firm or a large organisation
  • Strong knowledge of risk management principles, internal auditing standards, and regulatory requirements
  • Experience leading and managing engagements, including staff supervision
  • Excellent analytical and problem-solving skills
  • Strong written and verbal communication skills, with the ability to effectively communicate complex concepts to various stakeholders
  • Ability to work independently and meet tight deadlines
  • Proficient in using Microsoft Office applications and relevant software


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