Internal Auditor

Company Name: Jadcup

Position: Internal Auditor

Reports to: General Manager

Pay: $47/Hour
Location: Auckland
Employment Type: Full‑time, Permanent

Established in 2013, we design, manufacture, and supply the food service industry with world‑class paper cups and compostable packaging products. As we continue to grow, we are looking for a highly skilled and experienced auditor to help us plan, execute and improve our internal audit activities, risk management and internal control framework.

Role Overview:

The Internal Auditor at Jadcup will play a critical role in conducting independent internal audits to evaluate risk, internal controls, compliance and operational processes, supporting reliable business operations and safeguarding company assets.

Key Job Responsibilities:

l  Plan, perform and document comprehensive internal audit engagements across finance, procurement, production, warehouse, sales and supply‑chain processes, assessing internal control effectiveness against business objectives and regulatory requirements.

l  Review and evaluate financial records, operational workflows, inventory management and order fulfilment processes to identify control gaps, operational inefficiencies and potential risks to business assets.

l  Analyse business processes, compliance requirements and stakeholder needs, produce audit scopes, risk assessments and formal audit reports, translating findings into practical, scalable improvement recommendations.

l  Coordinate audit‑related work with existing business systems including ERP, warehouse and sales platforms, review system access controls, data integrity and process workflows to ensure reliable and consistent business information.

l  Prepare clear, well‑structured audit working papers, audit findings and supporting documentation in line with internal audit standards and company policies.

l  Identify, investigate and diagnose control deficiencies, compliance breaches and operational risks; develop actionable remediation plans and follow‑up on corrective actions to mitigate identified risks.

l  Conduct audit testing of controls, substantive testing and post‑implementation review of remediation actions in line with audit methodology and quality assurance standards to drive continuous process improvement.

l  Collaborate with cross‑functional teams and stakeholders to gather information, validate audit observations, communicate audit outcomes and provide professional audit advice throughout the audit cycle.

l  Ensure all audit activities align with the company’s commitment to sustainability and efficient local operations without detracting from core audit and assurance responsibilities.

Qualifications:

l  A bachelor degree in accounting, finance, business administration or related discipline.

l  At least 3 years experience as an internal auditor, external auditor or audit specialist.

l  Advanced knowledge of auditing standards, risk‑management frameworks, internal control principles and business compliance requirements.

l  Excellent organizational and cross‑department cooperative skills.

l  Ability to manage complex audit schedules and multiple concurrent audit assignments.

l  Ability to analyse complex business issues and address challenges independently