Job Purpose

 As the Internal Auditor at Crown Tiles, you will examine, verify, evaluate, and report on the financial, operational, and managerial processes, systems, and outcomes across the business. Your role ensures financial and operational integrity and compliance within our dynamic bathroom retail environment. You will actively assist in business process reviews, risk assessments, developing deliverables, and reporting progress against strategic outcomes to drive operational excellence.

 

Key Responsibilities

 

1. Financial & Operational Audits

· Conduct independent and objective audits of sales transactions, inventory management, procurement, and financial reporting processes.

· Review and evaluate the effectiveness of internal controls, with a specific focus on stock movement, showroom cash handling, and supplier payment cycles for bathroom product lines.

· Verify the accuracy and completeness of financial data to ensure reports accurately reflect the company's financial position.

2. Compliance & Risk Management

· Ensure company operations comply with New Zealand laws, regulatory requirements, industry standards, and internal policies.

· Identify and assess potential business risks, including inventory shrinkage, accounts receivable exposure, and showroom operational vulnerabilities.

· Assist management in conducting risk assessments and developing practical risk mitigation strategies.

3. Business Process Improvement

· Review operational workflows, including logistics, warehousing, customer delivery, and after-sales service processes.

· Evaluate efficiency and effectiveness of current processes, identify bottlenecks, and recommend improvements to reduce costs and enhance customer satisfaction.

· Assist in developing measurable deliverables and regularly report progress against defined outcomes.

· Leverage computer-based accounting and financial systems to streamline audit processes and enhance reporting accuracy.

· Establish audit objectives, methodologies, and reporting criteria, ensuring audits are conducted systematically and efficiently.

4. Reporting & Stakeholder Communication

· Prepare high-quality audit reports that clearly articulate findings, root causes, and actionable recommendations.

· Present audit results and follow-up status to management and the audit committee on a regular basis.

· Collaborate with department heads to monitor the implementation of audit recommendations and corrective actions.

· Report directly to the General Manager/Director, providing independent insights into financial risks and operational effectiveness.

Skills and Qualifications
Master’s degree in accounting, finance or a related field. Minimum 5 years of experience in accounting Knowledge of internal auditor would be beneficial.

A positive attitude to health and safety is essential.
The ability to consistently adhere to work standards and processes and provide input on improving them.

Good English and mandarin language skills, both verbal and written are essential. Strong problem-solving skills, analytical thinking, and attention to detail.

Ability to work both independently and as part of a multi-functional team

Commitment to upholding Crown Tiles’ values of quality, transparency, and innovation

 

Work Hours:

Monday to Friday, 40 hours per week (9:00 AM – 5:30 PM), with flexibility required based on demands.

 

 

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