Manager OR Senior Manager - Internal Audit & Risk - Auckland
Core
Overseeing all aspects of internal audit and risk engagements, evaluating and improving risk management, control, and governance processes across clients.
Role type
Manager or Senior Manager, Internal Audit & Risk
Builds
Internal audit reports, risk assessments, and control improvement recommendations
Domain
Professional services / Audit & Risk
Deliverable
client delivery
Required skills
Internal audit standards, risk management principles, regulatory compliance, team leadership, engagement management, stakeholder communication, analytical problem-solving
Preferred skills
CA, CIA, or CPA certification, experience in public accounting or large organizations
Technologies
Microsoft Office applications
Responsibilities
Lead and manage internal audit engagements, assess risks and develop audit programs, conduct stakeholder interviews, evaluate internal controls, identify improvement areas, prepare audit reports, monitor implementation of recommendations
Seniority
Manager, hands-on IC with team leadership
