| Position | Internal Auditor |
| Posted | 08 Mar 2026 |
| Expired | 07 Apr 2026 |
| Company | JL ROOFING LIMITED |
| Location | Auckland City | NZ |
| Job Type | Full Time |
Latest job information from JL ROOFING LIMITED for the position of Internal Auditor. If the Internal Auditor vacancy in Auckland City 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 JL ROOFING LIMITED for the position of Internal Auditor below matches your qualifications.
Established in 2014, JL Roofing Ltd is a Licensed Building Practitioner (LBP) and a trusted provider of long run metal roofing, flashings, fascia, guttering, cladding, and related accessories across industrial, commercial, and residential projects. Based in Auckland, we service Auckland, wider West Auckland, and Waikato regions. We are a recommended installer for Metalcraft Roofing products and pride ourselves on delivering compliant, high-quality workmanship supported by strong systems and professional standards.
As the business continues to grow, we are seeking an experienced Internal Auditor to strengthen our internal controls, compliance framework, and risk management processes.
The Internal Auditor will play a key role in ensuring JL Roofing Ltd operates in accordance with internal policies, contractual obligations, and applicable New Zealand regulatory requirements. This role provides independent and objective assurance over financial, operational, and compliance activities, while also supporting continuous improvement across the business. This is a permanent full-time position; you will be required to work 40 hours per week between Monday and Friday.
Key Responsibilities1. Internal Audit Planning & ExecutionDevelop, implement, and maintain a rolling internal audit plan aligned with business risks, operational priorities, and regulatory obligations
Design audit programs and testing methodologies for financial, operational, and compliance audits
Conduct scheduled and ad-hoc audits across head office and project sites
Ensure audits are performed objectively, independently, and in accordance with recognised audit standards
Review the integrity and accuracy of financial records, general ledger postings, and management reports
Audit project costing, margin analysis, job profitability, and budget vs actual reporting
Assess controls over accounts payable and receivable, including supplier and subcontractor payments
Review payroll processes, timesheets, leave balances, and wage compliance
Evaluate asset management, inventory control, and materials usage on project sites
Assess operational efficiency across roofing projects, including procurement, scheduling, and cost control
Review subcontractor engagement processes, contract terms, and payment approvals
Examine adherence to manufacturer specifications, internal quality standards, and contractual obligations
Identify process inefficiencies, wastage, or control gaps affecting project delivery and profitability
Monitor compliance with New Zealand legislation including:
Employment and wage compliance
Health & Safety at Work Act obligations
Tax and GST requirements
Construction industry and LBP-related compliance
Review internal compliance with company policies, delegated authorities, and approval frameworks
Support preparation for regulatory inspections, external audits, and due diligence reviews
Identify and assess financial, operational, legal, and compliance risks
Evaluate adequacy of internal controls and recommend risk mitigation strategies
Assist management in developing and updating risk registers
Support business continuity and fraud prevention initiatives
Prepare detailed audit reports outlining findings, risk ratings, and improvement recommendations
Present audit outcomes to Directors and senior management
Track and follow up on implementation of corrective actions
Maintain audit documentation, working papers, and evidence in line with professional standards
Provide advisory support to management on process improvement and internal control design
Assist in developing, reviewing, and updating internal policies and procedures
Promote a strong culture of compliance, accountability, and continuous improvement across the organisation
Support system improvements relating to accounting software, project management systems, and internal reporting
Bachelor’s degree in Accounting, Finance, Business, or a related discipline OR
Minimum 5 years’ experience in internal audit, external audit, corporate financial management, risk, or compliance roles
Strong understanding of internal controls, audit methodologies, and risk management frameworks
Experience within construction, manufacturing, or project-based environments is highly regarded
High attention to detail with strong analytical and problem-solving skills
Independent, objective, and professional approach
Excellent written and verbal communication skills
Ability to work collaboratively with operational and management teams
Strong integrity and commitment to confidentiality
Stable role within a well-established and growing construction business
Opportunity to influence and improve company-wide processes and governance
Supportive and professional working environment
Competitive salary commensurate with experience
Long-term career development opportunities
After reading and understanding the criteria and minimum qualification requirements explained in the job information Internal Auditor at the office Auckland City 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.
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