Our valued client is looking for a Sr. (Bilingual) Internal Auditor to provide objective assurance and management consulting services to improve operations
This is a full-time permanent position.
Tasks include :
- Support the Director and / or Manager, Internal Audit in accomplishing the department’s mission of providing independent, objective assurance and management consulting services that are designed to improve operations
- As part of an audit team, planning, executing, and reporting on results of projects as well as assisting the Internal Audit department to further its strategic initiatives and collaborative efforts across the organization
- Actively participate in department planning sessions to assist in developing a flexible risk-based audit plan;
- Prepare individual work programs for routine assignments and assist in the preparation of work programs for more complex projects;
- Complete assigned work independently for small, routine projects or under the supervision of an Auditor in Charge, Manager, or Director for more complex projects;
- Participate in interviews and review documents;
- Communicate effectively with audit team members and stakeholders, including providing meaningful feedback to audit team members;
- Assist in identifying, developing, and documenting audit findings;
- Analyze data in routine situations (and in certain situations, using audit tools to facilitate the analysis);
- Prepare files, raise exceptions, and provide value added and meaningful recommendations;
- Assist in preparing audit reports;
- Manage your own time within the approved budget;
- Think critically and problem solve;
- Build and maintain networks with other employees; and
- Maintain currency in professional standards (IIA, CIA, ISACA, etc.) and apply these standards in everyday work.
Must have :
- Post-secondary degree from a recognized college or university and / or professional accounting designation and / or an equivalent combination of education and experience
- Possess a CIA designation or will obtain the CIA designation within 2 years of the start date
- 3 years experience in an audit environment (documenting and auditing business processes and / or business applications)
- General knowledge of fraud risk and red flags
- Knowledge of risk and internal control frameworks
Nice to have :
- Working knowledge of IT governance standards and frameworks, including COBIT
- Bilingualism (English / French)
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