Internal Control Specialist

We are looking for an Internal Control Specialist to join our finance team in our Auckland HQ in East Tamaki. This is a full-time permanent opportunity in an exciting global FMCG company that produces delicious coffee and tea. This role will support the business to manage the internal control environment to ensure key risks are identified and mitigated.In this role, you will:Conduct Internal Control reviews across all key business areas and processes, highlighting opportunities and recommendations to improve the efficiency and effectiveness of the Internal Control.Promote compliance awareness to establish strong control culture in the business.Work with business to identify risks and establish action plans to mitigate the risks, monitor timely closure of the action plans.Ensure adherence to global internal control standards are maintained.Ensure appropriate segregation of duties are maintained across the business.Preparation of statutory financial statements and other related compliance obligations.Manage annual external audit process.Manage various tax matters for JDE NZ including the yearly income tax return.Be the technical accounting expert in the finance team.QualificationsDegree qualification in Accounting or Commerce4-6 years of Accounting/Audit/Tax experiencePrevious audit experience within a CA firm would be preferableExperience working with non-finance personnelHigh level of IT literacy, e.g. SAP, SharePoint & Microsoft ExcelUnrestricted Work Visa
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