The Audit Advisor under the guidance of Senior Manager, Internal Audit will contribute to the completion of audit assignments that provide assurance on the adequacy and effectiveness of internal controls risk management and processes. The incumbent assists Management in achieving business objectives. The position performs audit mandates, including projects defined by the business and client as well as driven by the business’s needs.
Main Responsibilities
•Contribute to the execution of audit projects
•Assist Audit team lead in planning of an audit which includes understanding the process and highlighting potential risk areas.
•Perform testing of controls and related data analysis.
•Document test results to ensure accurate work papers support the conclusions of the testing performed.
•Assist in the preparation of audit reports and development of management action plans.
•Follow-up and report progress on defined Management Action Plan.
Working ConditionsThe role has standard working conditions in an office environment with a regular workweek from Monday to Friday. Due to the nature of the role, the incumbent must be able to meet tight deadlines, handle pressure, and stress. The position is required to maintain discretion while handling confidential matters.
Requirements
Experience
•Minimum 1-2 years of relevant experience
Education/Certification/Designation
•Undergraduate degree (; B Comm., BA,
Competencies
•Communicates with impact and actively listens
•Collaborates with others and shares information
•Analytical and problem-solving skills
•Ability to work in a team environment
•Time management
•Bilingual both written and verbal (English, French) *
*Any skills/attributes for these above would be considered as an asset
Technical Skills/Knowledge
•Audit processes and techniques, and internal control frameworks (COSO)
•Risk concepts
•Accounting and financial reporting concepts
•Microsoft Suite (Excel, PowerPoint, Word, Visio, Access)
•Data Analytics *
•The railway industry *
*Any knowledge for any of the above would be considered as an asset
Audit Advisor, Internal Audit (18-month contract) • Montreal Est, Quebec, CA
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