The Internal Auditor is responsible for performing risk-based audits within the prescribed internal control testing framework, reporting on exceptions and making value-added recommendations to management, to support the company’s overall efficiencies and strategic objectives.

KEY RESPONSIBILITIES

• Perform inquiries and testing as needed to understand existing processes
• Document existing processes (including risk & controls) and develop a control testing plan
• Test the operation of and enhance the design of financial and operational controls
• Assess risks and provide recommended actions to mitigate risks
• Conduct follow up audits to monitor control remediation
• Analyze and evaluate accounting documentation, reports, data, flowcharts, etc.
• Prepare written reports that reflect the audit findings in a clear, concise manner
• Provide periodic status updates to managers and manage audit projects independently
• Observe control procedures and attend physical counts and perform sample tests as instructed
• Engage in continuous knowledge development regarding the industry’s rules, regulations, best practices, tools, techniques and performance standards
• Engage with control owners and build trusted business relationships
• Coach less experienced team members

JOB SPECIFICATION/COMPETENCIES [Minimum]

Required Qualification, Experience, Knowledge and Skills:

• 1^st Degree in Accounting, Finance, or equivalent
• At least two (2) years’ working experience in external or internal audit, professional services firm preferred
• Public company audit and/or IT audit experience preferred
• Experience working in a manufacturing or distribution environment would be an asset
• Strong organizational and project management skills
• Ability to manipulate large amounts of data and to compile detailed reports
• High attention to detail and excellent analytical skills
• Strong interpersonal skills and ability to work in a flexible, team environment
• Sound independent judgement
• High level of professionalism, work ethic, integrity and confidentiality of information
• Objectivity and independence are demonstrated
• TeamMate+ knowledge preferred