Internal Auditor

As the group continues to grow, we are seeking a detail-oriented and analytical Internal Auditor to join our head office team in Wellington. This role will play a key part in strengthening the group’s internal control environment and ensuring financial and operational compliance across the organisation.

About the Role

Reporting directly to the director, the Internal Auditor will be responsible for reviewing financial records, evaluating internal control systems, and conducting operational and compliance audits across the group’s businesses. The successful candidate will work closely with management and operational teams to identify risks, improve governance practices, and enhance financial transparency across the organisation.

This position offers an excellent opportunity to work in a dynamic multi-entity business environment and contribute to the continued growth and governance of the group. This is a permanent full-time position, and you will be required to work 40 hours per week.

Key Responsibilities

The Internal Auditor will be responsible for strengthening internal controls and financial governance across Yu Group’s portfolio of companies. The role will involve regular review of financial records, operational procedures, and compliance practices across multiple business units.

1. Audit Planning & Risk Assessment

•           Develop risk-based internal audit plans covering financial, operational, and compliance areas across the Group

•           Identify key risk areas and prioritise audit activities based on business impact

•           Establish audit objectives, scope, and methodologies for each audit engagement

2. Internal Control Evaluation

•           Evaluate the design and effectiveness of internal control systems across multiple business units

•           Assess financial controls, approval processes, and operational procedures

•           Identify control weaknesses and recommend improvements

3. Audit Execution

•           Conduct internal audits using systematic audit methodologies

•           Perform testing of controls, data analysis, and process reviews

•           Gather sufficient and appropriate audit evidence to support findings

4. Governance & Risk Management

•           Assess governance structures and risk management practices across the Group

•           Identify financial, operational, and compliance risks

•           Provide independent recommendations to strengthen governance and accountability

5. Audit Reporting

•           Prepare detailed audit reports outlining findings, risk exposures, and recommendations

•           Present audit outcomes to senior management

•           Support management in developing corrective action plans

6. Follow-up & Continuous Improvement

•           Monitor implementation of audit recommendations

•           Conduct follow-up reviews to ensure control improvements are effective

•           Contribute to continuous improvement of internal audit processes

7. Group-wide Audit Coordination

•           Perform audits across multiple entities within the Group, including hospitality, construction, and investment operations

•           Ensure consistency in audit standards and methodologies across all business units

Skills and Experience

The ideal candidate will have:

            •           At least a Bachelor’s level qualification in Accounting, Finance, Auditing AND

            •           At least five years of previous experience in internal auditing, financial auditing, or accounting roles

            •           Strong understanding of internal controls, financial reporting, and risk management

            •           Excellent analytical and problem-solving skills

            •           High attention to detail and strong organisational ability

            •           Ability to work independently and manage multiple assignments

            •           Strong written and verbal communication skills

            •           Proficiency in accounting systems and Microsoft Office applications

Professional memberships or progress toward qualifications such as CA, CPA, or equivalent would be advantageous.

Why Join Yu Group Limited?

            •           Work within a rapidly growing multi-industry business group

            •           Opportunity to contribute to strategic financial governance

            •           Exposure to a diverse portfolio of businesses

            •           Supportive and collaborative head office environment

            •           Competitive salary based on experience