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Internal Auditor

4 months ago


Montréal, Canada McGill University Full time

Please refer to the

job aid for instructions on how to apply.

Position Summary:
Primary Responsibilities:

- Performs tasks relating to all phases of internal audit projects (i.e. planning, execution and reporting).
- Uses professional judgement to prioritize activities and plans, organizes and executes assignments and projects in accordance with audit approach and risk-based methodology.
- Participates in the development and implementation of methodologies, policies, programs and system that support the unit’s operations.
- Appraises adequacy of internal control systems by performing risk-based testing procedures and uses professional judgment in determining extent of analysis to be performed.
- Makes recommendations concerning improvement of processes and remediation of identified internal control deficiencies.
- Contributes to the preparation of the draft and final internal audit report that is distributed to the Senior Administration and the Audit Committee.
- Participates in special assignments/examinations, including safe disclosure investigations.
- Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies

Other Qualifying Skills and/or Abilities
- Minimum Education and Experience:

- Bachelor's Degree 3 Years Related Experience with Bachelor’s Degree /
Annual Salary:

(MPEX Grade 05) $65,500.00 - $81,870.00 - $98,240.00
- Hours per Week:

- 33.75 (Full time)
Supervisor:

Executive Director (Internal Audit)
Position End Date (If applicable):

Deadline to Apply:

- 2023-03-05
- ._