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Internal Audit Manager
<p><strong>The Company</strong><br />My client is a large NZ corporate with a significant number of subsidiaries under their umbrella. Due to the large number of acquisitions they have made over the last few years, they are looking to bring on a part time, fixed term contract Internal Audit resource to set up the function.</p><p><strong>The Role</strong> <br />Reporting to the CFO you will be working autonomously across the organisation, partnering with a number of key internal stakeholders and externally with a consulting partner.<br /><br /><strong>Duties</strong></p><ul><li>Maintaining the Internal Controls framework</li><li>Ensuring the Audit policy and procedures across the organisation are being followed</li><li>Implementing and managing Audit Schedules</li><li>Completing on-time reviews</li></ul><p><strong>Skills &amp; Experience</strong></p><ul><li>CA or equivalent qualified</li><li>Experience working within Internal audit for a commercial business or in-depth experience working for a Big 4 at manager level or above.</li><li>Strong understanding of Controls framework and policies is a must.</li></ul><p><br /><strong>Culture &amp; Benefits</strong> <br />My client is a down to earth yet corporate organisation with low staff turnover and a strong culture.</p><ul><li>Forward-thinking</li><li>Flexibility</li><li>Free parking</li></ul><p><br /><strong>How to apply</strong><br />Please send your resume in Microsoft Word format by clicking on the apply button or for further information, contact Ronil Singh or Samir Sheth in our Auckland office on 09-915-6700.</p><p><em>Job Reference No: 06900-0013329179</em></p><p> </p><p> </p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice:</em> <em><a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.co.nz/privacy-statement&amp;data=05|01|[email protected]|2df93a725f1c43601e5308daa1051e08|16532572d5674d678727f12f7bb6aed3|0|0|637999340615419831|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&amp;sdata=cIixo6zjvDZ9MDPYy+jEU0wsYA/yRNDEHRQ4pRKx8Eg=&amp;reserved=0">https://www.roberthalf.co.nz/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/cm9uaWwuc2luZ2guNDE5NjEuMTA5MThAcmhpbnouYXBsaXRyYWsuY29t.gif">
  • Penrose, Auckland
  • remote
  • Temporary
  • 180000 - 200000 NZD / Yearly
  • <p><strong>The Company</strong><br />My client is a large NZ corporate with a significant number of subsidiaries under their umbrella. Due to the large number of acquisitions they have made over the last few years, they are looking to bring on a part time, fixed term contract Internal Audit resource to set up the function.</p><p><strong>The Role</strong> <br />Reporting to the CFO you will be working autonomously across the organisation, partnering with a number of key internal stakeholders and externally with a consulting partner.<br /><br /><strong>Duties</strong></p><ul><li>Maintaining the Internal Controls framework</li><li>Ensuring the Audit policy and procedures across the organisation are being followed</li><li>Implementing and managing Audit Schedules</li><li>Completing on-time reviews</li></ul><p><strong>Skills &amp; Experience</strong></p><ul><li>CA or equivalent qualified</li><li>Experience working within Internal audit for a commercial business or in-depth experience working for a Big 4 at manager level or above.</li><li>Strong understanding of Controls framework and policies is a must.</li></ul><p><br /><strong>Culture &amp; Benefits</strong> <br />My client is a down to earth yet corporate organisation with low staff turnover and a strong culture.</p><ul><li>Forward-thinking</li><li>Flexibility</li><li>Free parking</li></ul><p><br /><strong>How to apply</strong><br />Please send your resume in Microsoft Word format by clicking on the apply button or for further information, contact Ronil Singh or Samir Sheth in our Auckland office on 09-915-6700.</p><p><em>Job Reference No: 06900-0013329179</em></p><p> </p><p> </p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice:</em> <em><a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.co.nz/privacy-statement&amp;data=05|01|[email protected]|2df93a725f1c43601e5308daa1051e08|16532572d5674d678727f12f7bb6aed3|0|0|637999340615419831|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&amp;sdata=cIixo6zjvDZ9MDPYy+jEU0wsYA/yRNDEHRQ4pRKx8Eg=&amp;reserved=0">https://www.roberthalf.co.nz/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/cm9uaWwuc2luZ2guNDE5NjEuMTA5MThAcmhpbnouYXBsaXRyYWsuY29t.gif">
  • 2025-11-03T04:27:35Z

Internal Audit Manager Job in Penrose | Robert Half