Assurance and Internal Controls Manager

Job Description

Title: Assurance and Internal Controls Manager

Company Name: Galleon Group Limited

Vacancy: 3

Job Location: New Zealand, New Zealand, Auckland, Auckland Central, aucklandcbd

Employment Status: Full Time

The Company

 

The company is a well know New Zealand brand in a wholesale market and part of a large multinational group operating around the world.

 

The role

 

Reporting to our Finance Director, this is a newly created role based in the National Office.  It offers full autonomy and a unique opportunity to work in a diverse, complex and fast-paced environment.  The initial focus of this role will be to implement the compliance framework and assurance programme that aligns policies and procedures to the multinational compliance programme.  The role will drive continuous improvements on policy and process, ensuring these are robust, mitigate risks and the business needs.

 

The Ideal Candidate

 

With proven experience in an auditing, process improvement or consulting environment, you will have a relevant tertiary qualification and a passion for control processes.  You will be a strategic thinker and have the ability to apply sound methodologies to your work.  A self-starter, you will be highly motivated and enjoy working as part of a professional and commercially focused business.  You will have an engaging style with great influencing skills and be adept at building strong relationships with key stakeholders.  You will need to be confident in engaging with a diverse range of people as you will be presenting to senior leadership, liaising with front line staff during onsite reviews and guiding functional and operational managers on internal control and policy matters.  You have the experience to take complex concepts and express them simply whilst providing effective solutions.  You will be computer savvy, able to design and assess regular desktop reviews of key control areas. Key skills are

  • 5+ years’ experience in a finance, compliance or operational role that has strong focus across a wide range of processes
  • Strong understanding of/experience in best practice control environment
  • Ability to make rational, realistic and sound decisions considering all facts and alternatives
  • Naturally curious and inquiring
  • Good project management, organisational and analytical skills
  • Previous use of ERP’s and Business Intelligence Systems in a wholesale/distribution environment
  • Ability to travel across NZ for up to 5 days each month to perform branch onsite reviews and compliance testing
  • Certifications such as CPA, CA, CIA, CISA beneficial

 

How to apply

 

If you would like to be considered for this role then please do so via the Apply Button, or call Nigel Beasley on 021 522 993 for more details.

 

Galleon Recruitment reviews every CV that is emailed to us and manually matches it to the job requirements. Please feel free to re submit your details even if you have previously applied for a position with us, however, only candidates with the skills and background our clients require will be contacted.

 

www.galleonrecruitment.co.nz

 

 

Similar Jobs

More Jobs

Junior - Intermediate Business Services/Tax Accountant - FANTASTIC FIRMS

View

Junior - Intermediate Business Services/Tax Accountants - FANTASTIC FIRMS

View

Finance Manager - Funds Management

View

Assistant Accountant - Part Time

View

Payroll Officer

View

ACCOUNTS RECEIVABLE / CREDIT CONTROL

View

Accounts Recievable

View

Intermediate - Senior Auditors - FANTASTIC FIRMS Gold Coast

View

Intermediate - Senior Auditors - FANTASTIC FIRMS Brisbane

View

Senior Credit Controller

View

Senior Financial Analyst

View

Financial Accountant I Energy Business I c$140k pkg

View

Manufacturing Analyst

View

Part-Time Assistant Accountant (4 days per week)

View

Qualified Intermediate-Senior Accountant

View

Plan Facilitator

View

Senior Accountant - Corporate Tax

View

Accountant

View

Management Accountant

View

Assistant Accountant

View

Manager - Finance

View

Intermediate Accountant

View

Accounts, Payroll, Sales Entries, Bookkeeper, Administrative Assistant.

View

Property Accountant

View

Chief Financial Officer

View

Senior Financial Accountant: $50-55 p/h + Super

View

Bookkeeper

View

EOI Technology Finance

View

Intermediate to Senior Audit Accountant

View

Management Accountant

View

Senior Tax and Business Services

View

Finance Manager - based in Maningrida

View

Intermediate Accountant (Business Services)

View

Senior Accountant | Bundaberg

View

Intermediate Accountant

View

Intermediate Accountant

View

Business & Tax Accountant

View

FP & A Analyst

View

Accounts Payable Officer/Analyst

View

Corporate Accountant

View