Specialist, Internal Audit

4 weeks ago


Regina, Canada SaskPower Full time
JOB SUMMARY:

The Specialist is accountable to assist with the completion of the annual audit plan which may include consulting, compliance, or operational engagements.  This position is responsible to act as a central point of contact in the administration and completion of internal audit engagements while providing exceptional customer service in strengthening the partnership between business clients/groups and Internal Audit.

KEY ACCOUNTABILITIES:

  • Plan, research, develop, evaluate and implement processes, policies and procedures utilized for the development of strategies and business initiatives that address the organization's requirements
  • Act as a subject matter expert in a specialized function to develop, implement, coach and assist management staff in the administration and interpretation of corporate policies; providing advice that is appropriate, practical and consistent with relevant legislation, regulations, laws and/or industry standards
  • Identify new business solutions and operational efficiencies, while providing recommendations which have a significant impact on SaskPower's business operations and strategies
  • Lead and/or participate in cross-functional projects to provide functional expertise for corporate and  departmental strategic planning initiatives
  • Represent the department and prepare and present material to internal and external audiences as required
  • Maintain knowledge of industry developments and best practices related to area of specialization and adapt them to SaskPower's operational environment
  • Provide leadership and direction to project teams and/or assigned staff as required

KNOWLEDGE/SKILLS/ABILITIES:

  • Degree in Business Administration, Commerce, or other related equivalent AND/OR;
  • Related professional designation(s) and/or certification(s) AND/OR;
  • 5 years of related experience in audit
  • Team player with the ability to build and maintain strategic relationships both internal and external to SaskPower
  • Results oriented thinker, with the ability to manage and provide advice regarding complex and confidential issues with sensitivity and professionalism
  • Excellent analytical, research and problem solving skills
  • Excellent oral and written communication skills
  • Ability to work and manage in a changing environment
  • Excellent facilitation, project management and decision making skills
  • Ability to foster a culture focused on safety, innovation and teamwork
  • Demonstrated skill in SaskPower's competencies
  • Must have a continuing record of professional development 

Read the full posting.



  • Regina, Canada City of Regina Full time

    **Openings**: 1 **Type of Posting**: Internal & External **Location Name**: City of Regina, Regina, Saskatchewan, CA **Date Posted**: July 6, 2023 **Closing Date**: August 23, 2023 **Profession**: Finance, Accounting & Purchasing **Experience Level(s)**: **Desired Employment Status**: Permanent **Education Level(s)**: Undergraduate Degree in Commerce...


  • Regina, Canada City of Regina Full time

    **Openings**: 1 **Type of Posting**: Internal & External **Location Name**: City of Regina, Regina, Saskatchewan, CA **Date Posted**: July 6, 2023 **Closing Date**: Open until Filled **Profession**: Finance, Accounting & Purchasing **Experience Level(s)**: **Desired Employment Status**: Permanent **Education Level(s)**: Undergraduate Degree in...


  • Regina, Saskatchewan, Canada SaskPower Full time

    JOB SUMMARY:The Specialist is accountable to assist with the completion of the annual audit plan which may include consulting, compliance, or operational engagements. This position is responsible to act as a central point of contact in the administration and completion of internal audit engagements while providing exceptional customer service in...


  • Regina, Canada NATURAL SPECIALTY CROPS CO., ULC Full time

    The team at NSC is looking for an enthusiastic and committed new addition to our documentation department. We are an experienced International Specialty Crops Exporting Company located just outside of Regina and we export to locations all over the world. If you are interested please send us your resume and cover letter to apply. JOB TITLE: Documentation...


  • Regina, Canada YWCA Regina Full time

    **Hours of Work**:Flexible schedule based on 37.5 hours a week to meet the demand of the association **Position Description**: Under the supervision of the Senior Director of Finance, the Director of Audit & Compliance is responsible for overseeing financial operations within the YWCA Regina ensuring internal and external reporting requirements are met....


  • Regina, Canada University of Regina Full time

    Faculty/Department UR International Unit UR International Employee Group URFA APT Collective Agreement Consideration Open with preference given to APT members. CUPE 5791 Job Family Category Staff Number of Vacancies 1 Position Summary Join the dynamic UR International team at the University of Regina as the new International Relations and Partnerships...

  • Internal Auditor

    3 days ago


    Regina, Canada Access Communications Co-operative Ltd Full time

    Location: **Regina** - Department: **Accounting** - Employment Type: **Full time** **Description**: - Access Communications Co-operative Limited is seeking a focused individual with a positive attitude who thrives on accuracy, multitasking and meeting deadlines to join our team. Access is a fast paced, dynamic organization, with a positive team-oriented...


  • Regina, Canada Saskatchewan Government Insurance Full time

    Do you value integrity and innovation? How about passion and caring? Great! Us too, and that's why you'll fit right in. Our intentional culture promotes trust and participation, encouraging you to bring your heart and mind to work every day. Out of Scope Permanent, Full Time Location: Regina or Saskatoon - In office 100% The Facilities Management...


  • Regina, Canada Saskatchewan Polytechnic Full time

    **Competition Number** - P14123**Posting Title** - Enrolment Services Specialist**Classification** - Band 7**Location** - Saskatchewan Polytechnic Regina Campus**Other Location(s)** **Building** **Other Building** **Date Posted** - 05/18/2023**Closing Date** - 05/29/2023**JIQ #** - 60060**Start Date** - 05/29/2023**End Date** **Open Until Filled** -...


  • Regina, Canada KPMG-Canada Full time

    **Overview** At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. Do work that matters,supported by acommunity that valuesdifference and caresabout you. Gainlearning that'll lastyou a lifetime andbe recognized forthe impact you...


  • Regina, Canada BQ INTERNATIONAL LTD. Full time

    The Information Technology Division of the Ministry of SaskBuilds and Procurement is looking for one (1) or more Data Integration Specialist(s) to work on the Integration Hub being undertaken by the Ministry.The position will be located at a Government of Saskatchewan office in Regina, Saskatchewan, Canada or from home in accordance with protocols of the...


  • Regina, Canada BQ INTERNATIONAL LTD. Full time

    The Information Technology Division of the Ministry of SaskBuilds and Procurement is looking for one (1) or more Data Integration Specialist(s) to work on the Integration Hub being undertaken by the Ministry.The position will be located at a Government of Saskatchewan office in Regina, Saskatchewan, Canada or from home in accordance with protocols of the...


  • Regina, Canada BQ INTERNATIONAL LTD. Full time

    The Information Technology Division of the Ministry of SaskBuilds and Procurement is looking for one (1) or more Data Integration Specialist(s) to work on the Integration Hub being undertaken by the Ministry.The position will be located at a Government of Saskatchewan office in Regina, Saskatchewan, Canada or from home in accordance with protocols of the...


  • Regina, Canada BQ INTERNATIONAL LTD. Full time

    The Information Technology Division of the Ministry of SaskBuilds and Procurement is looking for one (1) or more Data Integration Specialist(s) to work on the Integration Hub being undertaken by the Ministry.The position will be located at a Government of Saskatchewan office in Regina, Saskatchewan, Canada or from home in accordance with protocols of the...

  • Payroll Specialist

    4 weeks ago


    Regina, Canada Knight Archer Insurance Full time

    Are you great with numbers? Are you a new graduate or experienced payroll administrator with a strong foundation in Canadian pay legislations? Do you have you PCP designation or working toward it? If you answered “yes” to any or all then keep reading! Knight Archer Insurance is seeking a full-time **Payroll Specialist** to support our Finance and Human...


  • Regina, Canada Harvard Developments Full time

    Are you interested in working with a recognized leader in real estate in Western Canada? Harvard Developments has an immediate opening for a Lease Administration Specialist with accountability to provide leadership and training in lease and property administration. Harvard is a full-service real estate management company recognized for its reputation in...


  • Regina, Canada BQ INTERNATIONAL LTD. Full time

    • Ensure that all access requests on managed systems and platforms arefulfilled in compliance with requirements of all applicable processes,policies, certified standards and regulations.• Ensure removal of physical and logical access for completed in a timely• Manage Physical Access (door access cards and ID Cards).• Manage accounts and access in...


  • Regina, Canada BQ INTERNATIONAL LTD. Full time

    • Ensure that all access requests on managed systems and platforms arefulfilled in compliance with requirements of all applicable processes,policies, certified standards and regulations.• Ensure removal of physical and logical access for completed in a timely• Manage Physical Access (door access cards and ID Cards).• Manage accounts and access in...


  • Regina, Canada BQ INTERNATIONAL LTD. Full time

    • Ensure that all access requests on managed systems and platforms arefulfilled in compliance with requirements of all applicable processes,policies, certified standards and regulations.• Ensure removal of physical and logical access for completed in a timely• Manage Physical Access (door access cards and ID Cards).• Manage accounts and access in...


  • Regina, Canada BQ INTERNATIONAL LTD. Full time

    • Ensure that all access requests on managed systems and platforms arefulfilled in compliance with requirements of all applicable processes,policies, certified standards and regulations.• Ensure removal of physical and logical access for completed in a timely• Manage Physical Access (door access cards and ID Cards).• Manage accounts and access in...