Internal Auditor

Job Details:

Primary address of work: Auckland Vacancy number: 1 Employment type: Permanent full time Minimum hours per week: 30 Hours Maximum hours per week:40 Hours Minimum hourly rate (low salary range): $45.5/hour Maximum hourly rate (high salary range): $50/hour Pay frequent: Weekly

Company Overview

AIRPASS FINANCIAL TECHNOLOGIES LIMITED is an international financial technology company dedicated to providing innovative digital payment solutions and financial services to global businesses. Our services integrate secure payment systems, financial technology platforms and risk management frameworks to support international trade and digital financial transactions.

As part of our continued growth, we are seeking an experienced Internal Auditor to strengthen our internal control framework, financial risk management systems, and corporate governance processes.

Position Summary

The Internal Auditor is responsible for establishing, evaluating and continuously improving the company’s internal audit and internal control systems to ensure that financial reporting, operational processes and governance practices comply with relevant legislation, regulatory requirements and corporate policies.

The role involves identifying and assessing financial and operational risks, conducting internal audits and compliance reviews, and providing professional advice to management on improving risk management and operational efficiency. The Internal

Auditor will also assist the board and senior management in matters relating to corporate governance, financial control, treasury management and regulatory compliance to support the sustainable development of the organisation in the rapidly evolving fintech industry.

Key Responsibilities

• Reviewing governance procedures relating to directors’ and shareholders’ meetings to ensure compliance with corporate governance requirements and regulatory obligations.
• Providing guidance and advice to the board regarding compliance with stock exchange regulations, applicable laws, and recognised corporate governance standards.
• Reviewing processes relating to the organisation’s share capital to ensure compliance with regulatory requirements and internal governance policies. including preparing documentation for the issuance of shares and administering share transfer procedures when required.
• Managing treasury functions and treasury management systems, while supporting the development and review of treasury policies and financial risk management strategies.
• Assessing, monitoring and communicating financial risks associated with the organisation’s operational activities and financial frameworks.
• Supporting matters relating to equity financing, debt arrangements, regulatory compliance for securities, and tax planning initiatives.
• Gathering, reviewing and interpreting financial data concerning the organisation’s financial health, cost structures and operational performance.
• Developing, improving and implementing budgeting and cost control frameworks, as well as establishing accounting systems including computerised financial management systems.
• Performing internal reviews and investigations, and preparing financial statements and analytical reports for management, shareholders, regulatory bodies and other governing authorities.
• Analysing operational procedures, policies and systems to determine their efficiency, cost effectiveness and associated risks.
• Providing management with evaluations on the adequacy and effectiveness of the organisation’s internal control environment.
• Formulating audit objectives and developing audit approaches, procedures and reporting standards to support effective auditing practices.

Job requirement: applicant must meet following requirement to apply for this job

• A Bachelor’s degree or higher in Accounting, Finance, Business or a related discipline； or
• Demonstrated experience in internal audit, financial control or risk management, preferably within financial services, fintech or large multinational organisations；and
• Strong knowledge of corporate governance, financial reporting standards, compliance frameworks and risk management practices.
• Proven experience in internal control systems, financial analysis and audit investigations; and
• Experience using financial management systems such as SAP or other ERP platforms; and
• Excellent analytical, reporting and communication skills.
• Professional accounting, auditing or taxation qualifications will be highly regarded.

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