INTERNAL AUDITOR

KEY RESPONSIBILITIES

Audit Planning & Implementation

•       Establish and maintain a risk-based annual audit plan covering financial, operational, and compliance domains

•       Design and implement systematic audit methodologies and procedures tailored to McCORE's project-based operational model

•       Conduct scheduled and ad-hoc audits examining financial transactions, project controls, procurement processes, and safety compliance frameworks

Risk Assessment & Reporting

•       Identify, analyse and report on financial and operational risks affecting organisational objectives

•       Evaluate the cost-effectiveness, adequacy, and performance of internal control systems

•       Assess compliance with NZ legislation (including contractor management, health and safety, and data protection obligations), IRD requirements, and NZ IFRS standards

•       Produce comprehensive audit reports with clear findings, recommendations, and agreed management action plans

Governance & Compliance Support

•       Review governance procedures relating to board and shareholder communications, ensuring adherence to corporate governance standards

•       Advise senior management and the board on matters concerning regulatory compliance, financial control effectiveness, and risk management objectives

•       Monitor and report on follow-up actions, ensuring timely remediation of audit findings

Control Systems

•       Evaluate treasury systems, cost-control frameworks, and budgetary processes

•       Review and advise on risk management policies, treasury policies, and debt/equity management arrangements

•       Assess the adequacy of information systems and computer-based accounting controls

Financial & Operational Analysis

•       Collect, analyse and interpret financial data on cost structures, project profitability, and trading effectiveness

•       Identify opportunities for process improvement and operational efficiency

REQUIRED COMPETENCIES & EXPERIENCE

•       Professional qualification in accounting or auditing (CA/CPA preferred) or equivalent professional certification (CIA, GIAS)

•       Minimum 3–5 years' experience in internal audit, external audit, or financial control environments if preffered

•       Strong understanding of internal controls, risk frameworks (COSO), and compliance requirements in NZ, preferrable you understand AI auditing tool in assisting risk analysis

•       Demonstrated experience conducting audits and preparing audit reports for management and governance bodies

•       Proficiency with financial systems, spreadsheets (Excel), and audit management software

•       Excellent analytical, communication, and interpersonal skills

•       Ability to work independently while liaising effectively across all organisational levels

•       Project or construction industry experience is advantageous

SELECTION CRITERIA

Candidates should demonstrate:

•       Technical competence in audit methodologies and control evaluation

•       Professional integrity and commitment to objectivity

•       Problem-solving ability and attention to detail

•       Capacity to manage multiple concurrent audits and report deadlines