Auditor I – Contract Opportunity
Our client in the Energy Sector is seeking to onboard an experienced and detail-oriented Auditor I to support the Internal Audit function through the review of financial and non-financial management systems, internal controls, contracts, and operational processes.
Job Purpose
The Auditor I will support the Internal Auditor in conducting objective and systematic reviews of the company’s systems and controls. The successful candidate will assist with internal audits, investigations into incidents of fraud and non-conformance, and the evaluation of operational efficiencies and risk management practices.
Key Responsibilities
- Participate in opening meetings to communicate audit scope, objectives, and methodology.
- Develop an understanding of business processes and document process flows and narratives.
- Identify and assess inherent risks and internal controls.
- Develop risk-based audit test plans and sampling criteria.
- Perform audit testing and prepare working papers in accordance with IIA standards.
- Evaluate the effectiveness of internal controls and identify process weaknesses.
- Provide practical recommendations to improve controls and operational efficiency.
- Participate in closing meetings and clearly communicate audit findings.
- Assist in preparing concise audit reports with findings, impacts, and recommendations.
- Ensure audit conclusions are supported by adequate evidence and understanding of business risks.
- Perform other related duties as assigned.
Qualifications & Experience
- Degree in Business Management, Finance, Accounting, ICT, Engineering, or a related field from a recognized university.
- Professional certification such as CIA or CISA would be considered an asset.
- Minimum of three (3) years’ experience in Auditing.
- Experience within the energy or power sector and exposure to international financial debt instruments would be an asset.
Knowledge, Skills & Abilities
- Excellent communication and presentation skills.
- Strong analytical and problem-solving abilities.
- Knowledge of internal auditing principles, accounting practices, and risk management.
- Familiarity with Global Internal Auditing Standards and Code of Ethics.
- Strong IT, negotiation, and project management skills.
- Ability to manage multiple deadlines while maintaining confidentiality and professionalism.
- Demonstrated commitment to safety, quality, and compliance standards.