Senior Internal Auditor

6 days ago

Markham, Ontario, Canada Saint Elizabeth Full time

This position supports the internal audit mission and its activities to provide an independent and objective evaluation of SE Health's financial, technological, and operational activities relating to internal controls, governance, and risks.

It assists the Director of Internal Audit in executing the yearly audit plan approved by the Finance and Audit Committee.

Internal Audit Activity

Conduct internal audits to e valuate the adequacy, efficiency and effectiveness of the systems, processes, and controls of the business operations
Independently lead process walkthroughs and interviews with business process owners, develop controls documentation, and critically analyze relevant information
Develop audit programs, perform sample selection and testing, review, and analyze evidence and reach conclusions
Identify and define issues and control gaps, validate exceptions with process owners and management, and work with them to identify solutions and opportunities to mitigate risks
Build relationships with business process owners by communicating clear audit scope, obtaining feedback on issues, and provide timely update on the audit progress
Prepare and maintain relevant working papers to support audit results
Maintain departmental standards and quality of audit engagements in line with the Institute of Internal Audit (IIA) Standards and Internal Audit procedures
Document clear, concise, and objective auditing findings following fieldwork, including recommendations that add value to the business and address risks identified
Prepare audit reports for validation and review by the Director of Internal Audit
Participate in the preparation of interim and yearly reports as required
Remediation Monitoring

Track deficiencies and monitor the timely implementation of the corrective actions recommended in the audit reports
Data Analytics

Conduct data analysis to extract meaningful insights, trends, and patterns to provide valuable information for the audit
Assist the Internal Audit team in extrapolating concise results from large datasets
Analyze large data using data analytics tools including excel
CPA/MBA /MAcc
CISA, an asset
At least 5years experience in internal or external audit
Advanced proficiency in Word, Excel, PowerPoint, and Visio
Every day, we bring hope and happiness to clients, homes, and communities across Canada.

As a not-for-profit social enterprise, we share knowledge, provide the best care, and help each client to realize their most meaningful goals for health and wellbeing.

SE Health is monitoring the global COVID-19 pandemic closely and following all public health directives, including recommendations from the World Health Organization, Government of Canada, and federal and provincial health authorities.

Our top priority is the health and safety of our clients, their families and our staff.

Please note that due to the unprecedented circumstance of the Global Pandemic and the resultant public health crisis; and in the interest of the health and safety of our patients/clients, employees, and greater good of public health,SE Health requires those that wish to work for this organization to be fully vaccinated against COVID-19.Fully vaccinated means a person has received both doses of the COVID-19 vaccine and it has been 14 days since the last dose.

SE Health is committed to the success of all its employees.

If you feel you need accommodations because of illness or disability, please do not hesitate to contact Human Resources at .

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