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Internal Auditor - Wellington

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Location: Gracefield, Wellington, New Zealand
Job ID: 6JTH6_1634268875
Date Posted: Nov 14, 2021
Segment: Construction Machinery
Business Unit: Hitachi Construction Machinery
Company Name: CablePrice (NZ) Ltd
Profession (Job Category): Finance
Job Type (Experience Level): Experienced
Job Schedule: Full-Time

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About us

CablePrice is a subsidiary of a Global Brand selling and servicing equipment for construction, mining and forestry industries and our Audit & Compliance Department conduct a range of Risk Based Audits to test the strength of internal controls and provide recommendations.

This position is based in Lower Hutt, New Zealand and will require you to travel, when possible, regionally and overseas (mainly to Australia) to complete audit assignments by the set deadlines.

Reporting to Regional Manager - Audit and Compliance, you will be responsible for the following:-

  • Conduct audits as per Annual Schedules
  • Test samples as per audit procedures
  • Record field work done
  • Collect working papers and link them to field work activities
  • Draft Issues Listing Reports (ILR)
  • Test internal controls for SOX Compliance
  • Walk through Processes based on Flow Charts

To be successful in this role you will need:-

  • Tertiary qualifications in Auditing and/or Accounting
  • Experience of 3-5 years in auditing in medium to large organisation
  • Ability to understand a wide range of business processes and IT systems
  • Advanced knowledge of MS Word, Excel and Visio
  • Excellent written and verbal communications skills
  • Knowledge of Audit Management Software (Teammate) will be considered favourably
  • Certification from Institute of Internal Auditors (IIA), Australia, is preferred.

A challenging yet rewarding environment to suit career path is provided including the following:-

  • Supportive Management who value your input and want to see you succeed
  • A collaborative team culture based on recognition of effort
  • Great life / work balance in a permanent full time position
  • Safe and secure working conditions

This position will be best suited for a personable professional who takes prides in providing high quality work outputs in challenging situations.

CablePrice (NZ) Ltd has an overall objective of promoting our company as a fully inclusive and diverse workplace irrespective of a person's age, gender, ethnicity, culture, disability or personal beliefs. It aims to employ the best person for the role and if that person needs additional support we look at ways to accommodate that employee in the workplace.

We look to promote internally and provide the right environment to grow our people to be successful with the view of being an equal employment opportunity employer.

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