| Position | INTERNAL AUDITOR |
| Posted | 08 May 2026 |
| Expired | 07 Jun 2026 |
| Company | McCore Group Limited |
| Location | Auckland City | NZ |
| Job Type | Full Time |
Latest job information from McCore Group 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 McCore Group Limited for the position of INTERNAL AUDITOR below matches your qualifications.
McCORE Group Ltd seeks an experienced Internal Auditor to establish and strengthen our internal control framework and governance systems. This role provides independent assurance that our financial reporting, operational processes, and project delivery mechanisms operate effectively and comply with relevant legislation, corporate policies, and regulatory requirements.
KEY RESPONSIBILITIES Audit Planning & Implementation• Establish and maintain a risk-based annual audit plan covering financial, operational, and compliance domains
• Design and implement systematic audit methodologies and procedures tailored to McCORE's project-based operational model
• Conduct scheduled and ad-hoc audits examining financial transactions, project controls, procurement processes, and safety compliance frameworks
Risk Assessment & Reporting• Identify, analyse and report on financial and operational risks affecting organisational objectives
• Evaluate the cost-effectiveness, adequacy, and performance of internal control systems
• Assess compliance with NZ legislation (including contractor management, health and safety, and data protection obligations), IRD requirements, and NZ IFRS standards
• Produce comprehensive audit reports with clear findings, recommendations, and agreed management action plans
Governance & Compliance Support• Review governance procedures relating to board and shareholder communications, ensuring adherence to corporate governance standards
• Advise senior management and the board on matters concerning regulatory compliance, financial control effectiveness, and risk management objectives
• Monitor and report on follow-up actions, ensuring timely remediation of audit findings
Control Systems• Evaluate treasury systems, cost-control frameworks, and budgetary processes
• Review and advise on risk management policies, treasury policies, and debt/equity management arrangements
• Assess the adequacy of information systems and computer-based accounting controls
Financial & Operational Analysis• Collect, analyse and interpret financial data on cost structures, project profitability, and trading effectiveness
• Identify opportunities for process improvement and operational efficiency
REQUIRED COMPETENCIES & EXPERIENCE• Professional qualification in accounting or auditing (CA/CPA preferred) or equivalent professional certification (CIA, GIAS)
• Minimum 3–5 years' experience in internal audit, external audit, or financial control environments if preffered
• Strong understanding of internal controls, risk frameworks (COSO), and compliance requirements in NZ, preferrable you understand AI auditing tool in assisting risk analysis
• Demonstrated experience conducting audits and preparing audit reports for management and governance bodies
• Proficiency with financial systems, spreadsheets (Excel), and audit management software
• Excellent analytical, communication, and interpersonal skills
• Ability to work independently while liaising effectively across all organisational levels
• Project or construction industry experience is advantageous
SELECTION CRITERIACandidates should demonstrate:
• Technical competence in audit methodologies and control evaluation
• Professional integrity and commitment to objectivity
• Problem-solving ability and attention to detail
• Capacity to manage multiple concurrent audits and report deadlines
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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