We are now seeking an experienced internal auditor to help us plan, execute and improve our internal audit activities, risk management and internal control framework.

Position Overview

· Position: Internal Auditor

· Employment type: Full-time

· Weekly hours: Minimum 35 hours per week, maximun 40 hours per week.

· Location: Auckland

· Hourly rate: NZD 45.00–55.00, commensurate with experience

Key Responsibilities

· Review and evaluate financial records, operational workflows and loan application and documentation processes to identify control gaps, operational inefficiencies and potential risks to business assets.

· Analyse business processes, compliance requirements and stakeholder needs, produce audit scopes, risk assessments and formal audit reports, translating findings into practical, scalable improvement recommendations.

· Plan and conduct regular financial, operational and compliance audits in line with company policies and regulatory requirements

· Investigate unusual or irregular transactions and support the strengthening of anti-fraud mechanisms

· Identify, investigate and diagnose control deficiencies, compliance breaches and operational risks; develop actionable remediation plans and follow up on corrective actions to mitigate identified risks.

· Prepare clear, well-structured audit working papers, audit findings and supporting documentation in line with internal audit standards and company policies.

· Report audit findings and recommendations independently to management

· Help ensure the company operates in a compliant, safe and secure manner

Qualifications and Requirements

· Bachelor's degree or above in Finance, Economics, Accounting or a related disciplines.

· At least 3 years of relevant experience in finance or auditing

· Bilingual proficiency in English and Chinese is preferred.

· Strong command of financial and data analysis software, with high work efficiency

· Sound data sense and risk awareness, demonstrating the qualities of an experienced internal auditor

· High integrity, discretion and strict confidentiality; independent and objective in approach

· Excellent communication skills and the ability to gain active cooperation from internal departments

· Strong sense of responsibility, able to resolve issues promptly and minimise losses to the company

· Ability to adapt quickly to a new working environment

What We Offer

· A competitive hourly rate of NZD 45.00–55.00

· A stable, professional and multicultural working environment

· The opportunity to grow your career with a financial company with good reputation.