Position Overview:

The Internal Auditor will play a pivotal role within LE Autos Group Ltd by independently evaluating and enhancing financial and operational controls across the group’s diverse activities. The role involves auditing, risk assessment, compliance assurance, and advisory functions to senior management, ensuring business processes meet regulatory and corporate standards.

Key Responsibilities:

Financial Auditing & Compliance

Ø  Conduct thorough internal audits and risk assessments across financial operations, vehicle procurement, sales, and logistics to ensure compliance with accounting standards, taxation laws, and company policies.

Ø  Analyze financial reports, cash flow statements, and cost structures to detect inefficiencies, financial risks, and potential improvement areas within the group’s operations.

Ø  Develop and maintain comprehensive financial policies and risk management procedures that strengthen internal controls across all business units.

Ø  Collaborate with the Group’s Accounting Team to ensure transparency, accuracy, and full regulatory compliance.

Governance & Reporting

Ø  Provide independent and objective reporting directly to the General Manager and Directors on financial risks, operational effectiveness, and control environments.

Ø  Organize, schedule, and participate in meetings of directors and shareholders, ensuring compliance with company requirements and timely communication of audit findings.

Ø  Monitor and evaluate the effectiveness of the internal control framework, recommending improvements to management

Treasury & Risk Management

Ø  Oversee treasury activities, managing cash flow, financial assets, investments, and financing arrangements to optimize liquidity and mitigate financial risks.

Ø  Identify, assess, and report on financial and operational risks across procurement, supply chain, and dealership operations.

Ø  Implement and enhance risk assessment methodologies to protect the financial stability of the group.

Budget & Process Optimization

Ø  Develop and refine budgetary control systems to improve cost management and enhance profitability across all group companies.

Ø  Utilize computerised accounting and financial management systems to streamline audit processes and improve the accuracy and timeliness of reporting.

Ø  Partner with IT and network teams to ensure robust financial software security and seamless system integration.

Audit Planning & Investigations

Ø  Establish clear audit objectives, design methodologies, and implement systematic audit processes to ensure comprehensive coverage and efficient execution.

Ø  Conduct investigations into discrepancies, irregularities, or suspected non-compliance, and provide actionable recommendations to strengthen financial and operational controls.

 

 

Skills and Qualifications:

Bachelor's degree or higher in Accounting, Finance, or a related field (NZQA-assessed Level 7 equivalent if overseas-qualified).

OR minimum 3 years of relevant auditing or internal control experience in commercial, logistics, or automotive-related industries.

CA/CPA/ACCA membership or working toward professional registration (e.g., CAANZ) preferred.

Proficiency with computerised accounting software and audit tools; experience with AI-driven audit analytics is advantageous.

Excellent communication and stakeholder engagement skills, capable of advising senior executives and board members effectively.

High degree of integrity, analytical thinking, and ability to work independently within a fast-paced commercial environment.

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