TDS Project Management Limited operates as a project management firm within the construction sector—specialising in local residential and commercial projects.
We are now looking for an internal auditor to join our team in Auckland.
Duties:
- Financial Audits
- Verify accuracy of financial records and reports.
- Check compliance with accounting standards and company policies.
- Investigate any irregularities or discrepancies.
Project Audits
- Review project budgets vs actual costs.
- Audit contracts, subcontracts, procurement, and payment processes.
- Evaluate efficiency and identify potential cost-saving areas.
Compliance Audits
- Ensure adherence to construction laws, safety regulations, and industry standards.
- Verify licenses, permits, and certifications are up to date.
Operational Audits
- Assess operational processes for efficiency and effectiveness.
- Review internal controls and recommend improvements.
- Monitor use of materials, equipment, and manpower.
Risk Management
- Identify and assess risks related to project delays, fraud, or safety.
- Evaluate insurance coverage and risk mitigation plans.
Reporting
- Prepare audit reports and present findings to management.
- Follow up on implementation of audit recommendations.
️ Skills Required
- Strong knowledge of accounting and auditing standards
- Analytical thinking and attention to detail.
Typical Background
- Education: Bachelor's degree in Accounting, Finance, or a related field.
Job type: Full time
Working hours: 40 hours per week
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