Internal Auditor

Position Summary

We are seeking a professional and detail-oriented Internal Auditor to review, evaluate, and enhance McCORE’s financial, operational, and compliance frameworks. This role will ensure accurate reporting, strong internal controls, and effective risk management across our construction and development activities, providing independent assurance and insights to senior management.

Key Responsibilities

Audit & Compliance

Ø Conduct internal audits of financial and operational processes, including subcontractor payments, procurement, and project cost allocation.

Ø Prepare clear and comprehensive audit reports for directors, senior management, and external stakeholders as required.

Ø Monitor compliance with New Zealand financial reporting standards, Companies Act, IRD obligations, and construction industry regulations.

Risk Management & Control

Ø Identify, assess, and report on financial and operational risks at both company and project level.

Ø Recommend and implement appropriate risk mitigation and control measures.

Ø Review significant contracts, payments, and capital commitments to ensure sound financial management.

Process & Systems Review

Ø Evaluate the efficiency and cost-effectiveness of accounting, project management, and financial reporting systems.

Ø Provide recommendations to strengthen internal controls and governance policies.

Ø Assist in the development of internal audit standards, policies, and procedures.

Financial & Strategic Assurance

Ø Analyse project profitability, cash flow, budgets, and capital expenditure.

Ø Provide assurance on taxation planning, financing structures, and overall business sustainability.

Ø Support governance discussions by delivering independent insights on financial performance and compliance.

Collaboration & Advisory

Ø Work closely with project managers, finance teams, and senior leaders to ensure accountability in project operations.

Ø Liaise with external auditors, regulators, and tax authorities when required.

Ø Provide training and awareness sessions to strengthen internal control culture within the organisation.

Skills & Experience

Bachelor’s degree or higher in Accounting, Finance, or related field.

Minimum 3 years’ experience in internal or external audit, financial risk management, or related areas.

Strong skills in audit methodologies, financial analysis, and risk assessment.

Proficiency in accounting/project management software and ERP systems.

Excellent analytical, reporting, and communication abilities.

High integrity, independence, and attention to detail.

CPA/CA or equivalent professional designation preferred.