Auckland City, AucklandCompany DescriptionIt’s amazing what can happen over a cup of coffee. At JACOBS DOUWE EGBERTS, we’ve made it our mission to find out. Our people have been raising the bar since day one, thinking fast and acting even faster to make an impact that’s felt around the world. JDE is the home to some of the most well-known coffee brands in the world. Today our coffee & tea portfolio is available in over 100 countries around the world through iconic household names including: Jacobs, Tassimo, Moccona, Hummingbird, Senseo, L’OR, Douwe Egberts, TiÓra, Super, Kenco, Pilao & Gevalia. We’ve built our business on the belief that everyone deserves the coffee they love – no matter who you are, where you live or how you take it. We are an equal opportunity employer and believe that diversity; whether that be gender, cultural or generational diversity enhances our workplaces. Please be advised that shortlisted candidates may be required to undertake pre-employment medical and background screening including reference checks.Job DescriptionThe Internal Controls Accountant supports the business in managing the control environment within our NZ operation. As the local business coordinator of the Global GRC framework, you will proactively work cross functionally to ensure key risks are identified and mitigated as well as ensuring internal control testing is completed in an accurate and timely manner. You will form part of the NZ Finance Leadership team and will be the advocate for the control culture within the business.This role will suit a candidate who thrives on working with cross functional stakeholders to understand and improve business processes.GRC Framework management and compliance for NZ BusinessReporting Compliance (financial accounting reporting)Maintain segregation of duties (including system access)Other financial regulatory mattersWillingness to assist with Financial Accounting as and when neededQualificationsIf you’re brimming with entrepreneurial spirit and a drive to succeed, you’ll fit right in here at JDE. Working globally and locally, our Associates have been positively influencing the world of coffee for over 250 years. We love people who are not afraid to try, and who try until they get it right. We value strong convictions and encourage debate. And all this in an open, friendly environment where you can approach anyone and grow any way you like.For this role as our new Internal Controls / Risk and Assurance Specialist, we’re looking for someone who has the following skills and experience:Degree qualification in Accounting or CommerceCPA/CA or similar is desirableSubstantial Accounting/Audit experience to enable you to work independentlyWillingness to dive in and understand all components of our businessPrevious audit experience within a CA firm would be preferableExperience within a global multinational would be advantageous but not essentialStrong understand business processes within an operating environmentExperience working with non-finance business partners.High level of PC literacy particularly in Finance systems, e.g. SAP, SharePoint & Microsoft Excel.Highly developed organisational & time-management skillsDeadline-driven with a high level of attention to detailAdditional InformationAt JDE, in addition to a competitive salary, we offer a wide range of benefits tailored to your needs:Professional office environment with unlimited tea and coffeeStrong Finance Leadership Team with professional development opportunitiesGlobal organisationFull time permanent role based in East TamakiIf you think you're up for a new challenge just like this, please grab a cuppa, brush up your CV and apply now (it's really easy, we promise). Should you have any specific questions, you're welcome to call Ali Barfoot for a virtual coffee on +61 2 9551 3423
