Internal Auditor

Internal Auditor

Main Purpose of Job:

The Internal Auditor will be responsible for performing internal audits as part of the annual risk-based internal audit plan, which would include spot checks. The Internal Auditor will also assist the Manager with follow up and verification of management action plans, as well as promote the internal audit function and encourage the development of a robust, efficient internal control environment and sound corporate governance practices throughout the Company.

Key Accountabilities:

• Preparation of draft audit profiles as part of the planning process of audit engagements, based on risks and best practices related to the organization’s governance policies, processes, and structures.
• Preparation of detailed draft audit work programs outlining work to be done, procedures, and methods of testing based on the controls identified in audit profiles.
• Conducts audit engagements and executes roles/responsibilities in accordance with the IIA’s International Standards for the Professional Practices of Internal Auditing (Standards) including evaluating the relevance, sufficiency, and reliability of potential sources of evidence.
• Prepares and completes engagement working papers in accordance with the Standards; including reviewing transactions using appropriate analytical review techniques documents, records, reports, and policies and procedures for accuracy and effectiveness.
• Recognizes types of fraud, fraud risk, and red flags for fraud.
• Documents detailed audit observations, summarizes audit findings and conclusions, identifies root causes of control defects. 
• Conducts adequate research and makes audit recommendations for control defects identified.
• Demonstrates quality engagement communications, including preliminary communication with engagement clients.
• Assists in the execution of the department’s Quality Assurance and Improvement program. 
• Follow up and verification of Management Action Plans and Management Letter Points from internal and external audits as required. 
• Identifies and assesses various risks related to operational, compliance, financial and I.T processes and controls.
• The Internal Auditor will also be required to develop and maintain sound working relationships with management at various levels in order to effectively conduct audits and follow‐up on the status of outstanding internal audit issues.

Required Qualifications:

• Certified Internal Auditor Designation.
• A combination of other professional qualifications (CISA, CFE, ACCA Level 2, B.Sc.) which demonstrate business acumen or other relevant technical expertise.
• A minimum of two (2) years audit experience.

Required knowledge/skills/abilities:

• Excellent verbal and written communication skills.
• Excellent interpersonal, organizational, and analytical skills.
• Proven ability to work well under pressure and handle multiple tasks successfully.
• Must be able to work in a team environment and matrix organization.
• Experience auditing in an SAP environment would be an asset.
• Audit experience in a manufacturing company would also be an asset.
• Strong verbal and written communication skills.
• Highly motivated, proactive, and professional, with acute attention to detail.

Kindly submit applications 

on or before October 24, 2023

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