Lead and conduct audits through the audit lifecycle according to Internal Audit methodology. The successful applicant will also be expected to possess working knowledge of, and closely support our co-sourced subject matter experts on, highly technical or complex audit engagements.
Work closely with Internal Audit management to implement key initiatives to improve the efficiency and effectiveness of the function.
Effectively communicate with senior management on technical audit related areas.
Provide industry knowledge and technical expertise and coaching (including teamwork, communication and relationship building) to Internal Auditors to build capacity and capability of the Internal Audit Team.
Proactively identify opportunities to optimize audit processes, and methodologies, consistent with Global Internal Audit Standards.
Support coordination with external auditors and regulators and provide support as required to enable completion of their work.
Support delivery of the risk-based annual audit plan.
Support the Manager, Internal Audit in assessing and evaluating risk and controls, providing advice to management without compromising the independence of Internal Audit.
What you must have:
3-5+ years experienced as an internal auditor preferably within the financial or regulated services sector.
Undergraduate Degree in Business/Accounting/Finance/Computer Science.
Experience with the evaluation of the effectiveness of risk management practices, internal controls, and governance processes.
You have advanced knowledge of Excel, and data analysis and visualization tools (e.g. Power BI)
Advanced knowledge of SQL is an asset.
Experience with the AuditBoard audit software is considered an asset.
Solid knowledge of the concepts, practices and techniques of risk-based auditing (from planning through to reporting) and a strong understanding of relevant standards such as the Global Internal Audit Standards (GIAS).
Demonstrated ability to assess risk at a macro level as well as a micro level, and to identify potential audit issues and internal control weaknesses.
Extensive knowledge of governance, risk management and control framework methodologies and practices.
Strong business analytical skills and ability to understand complex business concepts, functions, or processes, identify risks and mitigation activities, assess effectiveness of those activities, and develop recommendations for issues identified.
Advanced written and verbal communication skills to present issues and recommendations in a clear, concise, accurate and constructive manner in a manner that elicits cooperation and support.
Proven ability to provide technical guidance and coaching to team members.
Effective project management skills to consistently achieve objectives and meet timelines, including the ability to anticipate and mitigate barriers to success (multiple projects).
Salary/Rate Range: $100,000 to $110,000 base
Thank you for your interest in this opportunity. If you are selected to move forward in the process, we will contact you directly. If you do not hear from us, we encourage you to continue visiting our website for other roles that may be a good fit.
Senior Internal Auditor • Vancouver, British Columbia
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