Internal Audit Officer at YU GROUP LIMITED

Job Description:

Latest job information from YU GROUP LIMITED for the position of Internal Audit Officer. If the Internal Audit Officer vacancy in Wellington matches your qualifications, please submit your latest application or CV directly through the updated Jobkos job portal.

Please note that applying for a job may not always be easy, as new candidates must meet certain qualifications and requirements set by the company. We hope the career opportunity at YU GROUP LIMITED for the position of Internal Audit Officer below matches your qualifications.

Yu Group Limited is a Wellington-based group management company overseeing a diverse portfolio of businesses across hospitality, construction, property investment, and retail sectors. Since its establishment in 2018, the group has expanded rapidly and now supports more than 20 associated companies operating across multiple regions in New Zealand.

As the group continues to grow, we are seeking a detail-oriented and analytical Internal Audit Officer 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 Officer 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 Audit Officer 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.

Internal Audit & Financial Review

                  •               Conduct regular internal audits of group companies, reviewing financial records, accounting entries, and supporting documentation to ensure accuracy and compliance with company policies and applicable regulations.

                  •               Review monthly financial reports, management accounts, and expense records to identify inconsistencies, unusual transactions, or potential financial risks.

                  •               Evaluate the adequacy of internal financial controls, accounting procedures, and approval processes across the group’s operating companies.

                  •               Assist management in improving financial reporting consistency and transparency across multiple entities.

Intercompany Transactions & Group Oversight

                  •               Review and monitor intercompany transactions, including management fees, loans, cost allocations, and shared services between group companies.

                  •               Verify the accuracy and completeness of intercompany balances and reconciliations across the group.

                  •               Ensure proper documentation and accounting treatment for intra-group transactions.

Hospitality Operations Auditing

                  •               Conduct periodic audits of restaurants, cafes, and hospitality venues operated by the group.

                  •               Review point-of-sale (POS) records, daily sales reports, and cash reconciliation procedures.

                  •               Examine inventory control systems, supplier invoices, and purchasing processes to identify potential discrepancies or inefficiencies.

                  •               Monitor compliance with internal procedures related to cash handling, stock management, and operational expenses.

Construction & Project Cost Reviews

                  •               Review financial documentation relating to construction projects and development activities within the group.

                  •               Examine project cost reports, supplier contracts, and payment approvals to ensure expenses are properly recorded and authorised.

                  •               Assist management in monitoring project budgets and cost control measures.

Compliance & Risk Management

                  •               Assess company practices for compliance with taxation, employment, licensing, and other regulatory requirements.

                  •               Identify operational, financial, and compliance risks across the group’s business activities.

                  •               Provide recommendations to strengthen internal control systems and risk management practices.

Audit Reporting & Process Improvement

                  •               Prepare detailed internal audit reports summarising findings, identified risks, and recommended improvements.

                  •               Present audit findings to management and assist in developing corrective action plans.

                  •               Follow up on previously identified issues to ensure improvements have been implemented.

Policy & Governance Support

                  •               Assist in the development and implementation of group-wide financial policies, operational procedures, and internal control guidelines.

                  •               Work closely with finance, operations, and management teams to promote best practices in governance and financial accountability.

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

Job Info:

• Company: YU GROUP LIMITED
• Position: Internal Audit Officer
• Work Location: Wellington
• Country: NZ

How to Submit an Application:

After reading and understanding the criteria and minimum qualification requirements explained in the job information Internal Audit Officer at the office Wellington above, immediately complete the job application files such as a job application letter, CV, photocopy of diploma, transcript, and other supplements as explained above. Submit via the Next Page link below.