What we do

Internal auditing is an independent,objective assurance and consulting activity that strengthens and protects organisations.

About Us

Who we are

Internal auditors support achievement of organisation objectives with pragmatic insights that strengthen governance and improve business processes. We strive to make a positive difference from the boardroom to the front line, which maintains trust and confidence in the organisation.

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Interested in a new career?

What's your potential? Rise to the call of reaching your potential by launching an internal audit career right here in New Zealand. Are you starting out in your career or getting ready to rise and side-step, taking your skills to a new challenge? Your journey into internal audit starts here with IIA NZ.

Careers in Internal Audit

Library

IIA NZ Library resources are available to members for loan free of charge. Members can borrow up to three books for six weeks. 

If you cannot find what you are looking for please contact the office with your inquiry.

Auditing the Procurement Function


Author: David O'Regan, CIA, FCA

Practical guidance for private and public sector organisations managing procurement. Discusses risks, controls and planning along with strategy.

Keywords: Procurement, risks, controls, planning, guidance.

Best Practices: Evaluating Corporate Culture with CD

Author: James Roth, Phd, CIA, CCSA

Gain insight into proven soft control techniques. Learn about surveys and interview techniques for soft controls along with guidelines and evaluation tools.

Keywords: Evaluation, surveys, interview, evaluation, soft controls.

Board Effectiveness - What works best

Authors: Catherine L. Bromilow, CPA and V. Elaine Garvey, CPA.

A resource for Directors wanting to learn more around the experiences of Directors. This is a research report providing data and survey trends around how Directors approach their roles within organisations.

Keywords: Governance, trends, directors, self-assessment.

CAE Strategic Relationships Building Rapport with Executive suite

Gain knowledge from a this collection of case studies into how CAE's build relationships, develop communication and encourage internal audit respect and leadership.

Keywords: Relationship building, communication, leadership, goals, internal audit, prioritise.

CGAP Model Exam Study Questions CD

CD - Preparation study resource for members embarking on certification in Government Auditing Practice. An ideal way to progress from theoretical study to practicing the questions an exam may ask.

CGSP Study Exam Questions

Book - Preparation study resource for members embarking on certification in Government Auditing Practice. An ideal way to progress from theoretical study to practicing the questions an exam may ask.

Conflict Management and Negotiation Skills for Internal Auditors

Author: Joan Pastor PHD - Industrial Organisational Psychologist

Develop internal and external relationships through conflict management and negotiation skills. This book provides ideas and tips backed by real life case experiences.

Keywords: Relationship management, conflict, internal, external, management.

Construction Audit Guide: Overview monitoring and auditing

Author: Denise Cicchella, CIA, CFE

A handbook offering framework to manage risk, testing and reporting. This handbooks offers insight into how to mitigate risks and principles which can be used anytime during a project.

Keywords: Construction, reporting, testing, risks, contractors, projects.

Enterprise Risk Management

 

Essentials: An Internal Audit Operation Manual

Author: Archie R. Thomas, CIA, CMA, FCMA, CFE.

A resource for developing operational manuals from operating policies through to resources, staffing and quality assurance. This book offers samples to help you develop your own operations manual.

Keywords: Policies, staffing, quality, assurance, administration, audit.

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