Internal Audit Manager
Core
Lead regional audit and assurance across financial, operational, compliance, technology, and restaurant operations for a multi-site business in New Zealand and Australia.
Role type
Senior Internal Audit Manager (Regional)
Builds
Risk-based internal audit activities and governance frameworks
Domain
Retail / Hospitality / QSR
Required skills
Internal audit leadership, risk assessment, internal controls design, fraud investigation, stakeholder management, team coaching, data analytics, process improvement, regulatory compliance, strategic planning
Preferred skills
Big Four experience, professional accounting qualification (CIA/CA/CPA/CISA), retail/hospitality background
Technologies
Analytics tools, continuous monitoring systems, audit management software
Responsibilities
Develop and execute regional audit plans, evaluate governance and control frameworks, lead fraud and misconduct investigations, mentor audit team members, present findings to executive leadership, monitor remediation of identified risks
Seniority
Senior, hands-on IC with leadership responsibilities
