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Grant Thornton New Zealand

Independent assurance, tax, and advisory services

Manager OR Senior Manager - Internal Audit & Risk

Risk, Regulatory & Legal AdvisoryConfirmed live in the last 24 hours
Full-timeAuckland, New ZealandNo salary listed

About the Job

Requirements

  • A bachelor's degree in accounting, finance, or a related field is required.
  • A relevant professional certification such as CA, CIA, or CPA is advantageous.
  • At least 3 years of experience in internal audit, external audit, or risk management, preferably with a public accounting firm or a large organisation, is required.
  • At least 2 years of successful team leadership experience is required.
  • Strong knowledge of risk management principles, internal auditing standards, and regulatory requirements is required.
  • Experience leading and managing engagements, including staff supervision, is required.
  • Proficiency in Microsoft Office applications and relevant software is required.

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 understand 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.

Desired Qualifications

  • Experience in internal audit, external audit, or risk management with a public accounting firm or a large organisation is preferred.

About the Company

Grant Thornton New Zealand

Independent assurance, tax, and advisory services

Grant Thornton New Zealand is a professional services firm and member of Grant Thornton International. It provides independent assurance, tax and advisory services to dynamic organisations, focusing on growth and supporting SMEs in New Zealand from Auckland, Wellington and Christchurch. Its approach combines local market knowledge with global resources, offering specialist services and growth solutions to help clients unlock potential.

Company size
201-500
Company stage
Not listed
Total funding
Not listed
Headquarters
Auckland, New Zealand
Founded
Not listed

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