Internal Control Officer

2 weeks ago

Auckland City, New Zealand Restaurant Brands Full time

To build and maintain a sound internal control environment and improve the confidence of both internal and external stakeholders, the internal audit and loss prevention team now is looking for a passionate member to join us

**What will you be doing?**
- **Assist in developing audit plans, conducting audits, and reporting findings. Provide recommendations to improve efficiency and reduce risks.
- Support the Audit Manager in monitoring high-risk policies and ensuring company-wide adherence.
- Identify and evaluate potential risks, suggest controls and procedures to mitigate risks, help to maintain the control library, and monitor the action plan.
- Assess store operations, summarise findings, and recommend control improvements. Assist in benchmarking store audits.
- Provide guidance, facilitate training, and help teams understand audit best practices.
- Collaborate with teams across the business to address audit findings and liaise with external auditors when needed.
- Support the Internal Audit Manager with additional tasks and initiatives.

**What do we need from you?**
- Familiarity with audit methodology and internal control framework, e.g. COSO.
- Accounting firm working experiences are a plus.
- 3 years of experience in relevant fields.
- Bachelor’s degree in business, accounting or finance.
- Appreciate the Confidentiality of the Code of conduct is crucial. Integrity is also mandatory.
- The role may require travel within the country or overseas. Travel time should not exceed 10% of working hours.
- Ability to communicate effectively, both orally and in writing.
- Ability to cope with difficult situations and meet deadlines.
- Team player who can interact with both internal and external stakeholders.
- Being self-motivated, detail-oriented and committed to the goals of the company.

**What is in it for you?**
- Working with internationally recognised Brands
- Ongoing professional growth within a highly engaged wider Internal Audit team
- The opportunity to grow your career within the company
- Active on-site social club
- Group Discounted Health Scheme
- Convenient Ellerslie location close to train station
- Working from home flexibility one day a week

Restaurant Brands purpose is to be a thriving business built on brands that employees and customers love and trust. We have amazing global brands; KFC, Pizza Hut, Taco Bell and Carl’s Jr and have over 250 restaurants in NZ. We employ over 4,000 staff in NZ and serve over 60,000 customers a day Restaurant Brands is listed in the NZ top50 index on the stock exchange and has offices in Australia, California and Hawaii. We have 3 core pillars that underpin our business, and these are our people, our planet and our food.

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