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Restaurant Brands

Internal Control Officer

  • Posted 2d ago
  • Hybrid
  • Full Time
Location

Auckland


Salary

Starting at $65 k/yr


Job Description

To build and maintain a sound internal control environment and improve the confidence of both internal and external stakeholders, the internal audit and loss prevention team now is looking for a passionate member at a junior or associate level to join us!

What will you be doing?

  • Assist in developing audit plans, conducting audits, and reporting findings. Provide recommendations to improve efficiency and reduce risks.
  • Support the Audit Manager in monitoring high-risk policies and ensuring company-wide adherence.
  • Identify and evaluate potential risks, suggest controls and procedures to mitigate risks, help to maintain the control library, and monitor the action plan.
  • Assess store operations, summarise findings, and recommend control improvements. Assist in benchmarking store audits.
  • Provide guidance, facilitate training, and help teams understand audit best practices.
  • Collaborate with teams across the business to address audit findings and liaise with external auditors when needed.
  • Support the Internal Audit Manager with additional tasks and initiatives.

What do we need from you?

  • Familiarity with audit methodology and internal control framework, e.g. COSO.
  • Accounting firm working experiences are a plus.
  • 3 years of experience in relevant fields.
  • Bachelor’s degree in business, accounting or finance.
  • Appreciate the Confidentiality of the Code of conduct is crucial. Integrity is also mandatory.
  • Proficient with Microsoft applications, e.g. Word, Excel, and PowerPoint and interested to learn other software applications. Skilled at deriving insights from data.
  • The role may require travel within the country or overseas. Travel time should not exceed 10% of working hours.
  • Ability to communicate effectively, both orally and in writing.
  • Ability to cope with difficult situations and meet deadlines.
  • Team player who can interact with both internal and external stakeholders.
  • Being self-motivated, detail-oriented and committed to the goals of the company.


What is in it for you?

  • Working with internationally recognised Brands
  • Ongoing professional growth within a highly engaged wider Internal Audit team
  • The opportunity to grow your career within the company
  • Active on-site social club
  • Group Discounted Health Scheme
  • Convenient Ellerslie location close to train station
  • Working from home flexibility one day a week


If this sounds like you, apply today!

Restaurant Brands purpose is to be a thriving business built on brands that employees and customers love and trust. We have amazing global brands; KFC, Pizza Hut, Taco Bell and Carl’s Jr and have over 250 restaurants in NZ. We employ over 4,000 staff in NZ and serve over 60,000 customers a day! Restaurant Brands is listed in the NZ top50 index on the stock exchange and has offices in Australia, California and Hawaii. We have 3 core pillars that underpin our business, and these are our people, our planet and our food.


Benefits and Perks

  • 📣
    Referral Bonuses
  • Uniform Provided
  • 🍔
    Free Food
  • 🍲
    Meals Provided

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