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Senior Internal Auditor

2 months ago

St John's, Newfoundland and Labrador, Canada Irving Oil Full time
Senior Internal Auditor Senior Internal Auditor

This role is based in Saint John, New Brunswick, and is an exciting opportunity to join our team as a Senior Internal Auditor.

About the Role
  • Execute multiple complex audit projects and drive change through risk identification and process improvement.
  • Develop relationships with auditees throughout the organization to monitor and improve internal controls, processes, and drive operating efficiencies.
  • Assist in the supervision and mentoring of other Auditors on our team.
What We Offer
  • Work Environment: Our beautiful home office building with access to a fitness facility, onsite nurse, and a café.
  • Hybrid Work Model: A blend of in-office and work-from-home days.
  • Competitive Compensation: Including an annual bonus plan, and pension plan.
  • Flexible Benefits Plan: Offers three levels of coverage to select from to meet your unique, personal needs.
  • Paid Vacation: Plus an annual option to purchase additional vacation.
  • Wellness Support: With an annual wellness allowance, paid personal care days, and a 24/7 Employee & Family Assistance Program.
  • Opportunity to give back to the community: Choose when and where to make an impact with a paid volunteer day, company volunteer opportunities, and a donation matching program.
Your Responsibilities
  • Audit planning: Work with the audit team and Internal Audit Manager to determine the objectives, risk criteria, and scope of assigned engagements.
  • Develop the audit work program including procedures to be performed, budget of hours, resources, and key milestones.
  • Analysis and Evaluation: Utilize data analytics, benchmarks, internal and external criteria to assess the effectiveness and efficiency of the internal controls under review.
  • Project management: Assign, monitor, and assess the work of individual team members to ensure the audit work complies with professional audit standards and is delivered with quality.
  • Documenting audit procedures and results: Ensure that audit planning and working papers conform with the International Professional Practice Framework (IPPF) of the Institute of Internal Auditors (IIA).
  • Communication: Prepare clear and concise verbal and written reports that articulate to a broad range of stakeholders the benefit of the audit activity and support effective risk management and continuous improvement.
Your Skills
  • Excellent working knowledge and application of International Professional Practice Framework of the IIA.
  • Relationship building skills with experience in conflict resolution including a high integrity to conform with the IIA Code of Ethics and Irving's Code of Ethical Conduct.
  • Ability to effectively coach and mentor junior team members.
  • Self-starter capable of working independently with minimal supervision.
  • Analytical thinker with problem-solving capabilities who can identify risks, observations, and opportunities as well as provide solutions.
  • Highly developed communication skills, including ability to develop clear and concise written recommendations.
  • Proven ability in time management and ability to prioritize to meet multiple deadlines.
Your Experience
  • Post-secondary education is required and a professional designation as a CIA or interest in obtaining it within a year of hire.
  • Other designations (CPA, CFE, CISA, PMI) are considered assets.
  • 5+ years of post-university work experience.
  • Experience executing risk, stakeholder, and change management activities would be an asset.
  • Experience working in Oil & Gas, manufacturing, and/or downstream operations is considered an asset.