Manager – Internal Audit & Risk

Grant Thornton New Zealand Ltd

. Oversee all aspects of internal audit and risk engagements in accordance with professional standards and regulatory requirements .

Posted 11/4/2026full-timeAuckland • New ZealandSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in internal audit and risk management, with a strong focus on evaluating and improving governance processes. Proficient in leading audit engagements, developing audit programs, and effectively communicating findings to stakeholders.

Highest-signal resume keywords

Internal Audit ManagementRisk Management PrinciplesStakeholder CommunicationAudit Program DevelopmentTeam Leadership

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal Auditing StandardsRisk AssessmentAudit ReportingCompliance AnalysisControl Evaluation

Soft Skills

Analytical SkillsProblem-Solving SkillsWritten CommunicationVerbal CommunicationIndependence

Tools & Technologies

Microsoft Office ApplicationsAudit Software

Certifications & Qualifications

CACIACPA

Industry Keywords

Regulatory RequirementsGovernance ProcessesPublic AccountingAudit EngagementsBusiness Process Improvement

About the role

Key responsibilities & impact

Oversee all aspects of internal audit and risk engagements in accordance with professional standards and regulatory requirements
Evaluate and improve the effectiveness of risk management, control, and governance processes across diverse clients
Lead and manage internal audit engagements, including planning, execution, and reporting
Assess risks and develop audit programs and testing procedures
Conduct stakeholder interviews to understand processes and controls
Analyse and evaluate internal controls and compliance with company policies and procedures
Identify improvement areas and recommend enhancements to internal controls and business processes
Prepare concise audit reports with findings and recommendations for management
Monitor implementation of audit recommendations and ensure timely issue resolution

Requirements

What you’ll need

Bachelor's degree in accounting, finance, or a related field
Relevant professional certification (CA, CIA, CPA) an advantage
Minimum of 3 years experience in internal audit, external audit or risk management, preferably with a public accounting firm or a large organisation
Minimum 2+ years successfully leading a team
Strong knowledge of risk management principles, internal auditing standards, and regulatory requirements
Experience leading and managing engagements, including staff supervision
Excellent analytical and problem-solving skills
Strong written and verbal communication skills, with the ability to effectively communicate complex concepts to various stakeholders
Ability to work independently and meet tight deadlines
Proficient in using Microsoft Office applications and relevant software

Benefits

Comp & perks

Competitive remuneration package
Car park allowance
5 weeks annual leave
A day to volunteer
Work from home days
Flexible working arrangements
Discounted gym or sports memberships
Option to purchase up to 2 weeks extra leave per year
Professional memberships
Excellent referral programme
Fully funded and active social club
Ongoing professional development opportunities
Technical mentorship for professional and technical development