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Internal Auditor
Internal AuditorStafflink • Whitby, ON
Internal Auditor

Internal Auditor

Stafflink • Whitby, ON
Il y a plus de 30 jours
Type de contrat
  • Temporaire
Description de poste

Job Description

We are currently seeking a Internal Auditor for our government client located in Durham. This is a 6-month contract with a possibility of renewal or extension offering a hybrid working model.
The Internal Auditor will be executing internal audit projects, ensuring adherence to relevant standards, and producing thorough, unbiased reports that add value. This involves planning and conducting a variety of audit, review, assurance, and advisory projects.Key Responsibilities:
  • Plan, conduct, and lead complex audits, developing criteria to evaluate business processes, performance, control systems, and accounting records.
  • Manage agile audit project approaches, supporting less experienced team members and prioritizing work to meet audit objectives and cover risk areas.
  • Ensure audit working papers provide sufficient evidence to support conclusions and comply with standards.
  • Coordinate audit activities with clients' workloads and schedules.
  • Estimate and report project completion times.
  • Prepare draft reports for review by team leads or audit managers, and discuss drafts with clients.
  • Provide input on team member performance when leading projects.
  • Maintain a quality control system to ensure compliance with auditing standards and external peer reviews.
  • Foster relationships and networks with audit clients, promoting collaboration across business units and transferring knowledge of risks and controls.
  • Address and resolve sensitive situations arising from audits, escalating when necessary.
  • Monitor the status of recommendations from prior audit reports and conduct follow-up reviews to assess risk remediation.
  • Update the Internal Audit manual and templates as needed, reporting to the manager when updates are required.
  • Support the Manager with oversight of audit projects.
  • Assist the Manager in briefings and communications with the CAE, executives, and the Board
  • Provide expert advice on the effectiveness and adequacy of the organization's and service providers' control strategies and systems, maintaining objectivity.
  • Negotiate practical, cost-effective solutions to help business units meet their objectives.
  • Offer technical guidance, gather information for specific audits, conduct interviews, present reports, advise on audit and control improvements, and negotiate action plans to resolve issues.
  • Exchange information on audit and risk management matters with colleagues from the Ontario Public Service (OPS), the Broader Public Sector (BPS), and other sectors.
  • Make ongoing decisions while performing audits or leading a team of auditors.
Qualifications:
  • Bachelor’s degree in a relevant field or professional certification (CPA, CA, CGA, CMA, CIA, CISA).
  • Eight years of audit experience across performance, compliance, and financial audits, demonstrating strong leadership qualities.
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Internal Auditor • Whitby, ON

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