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Auditeur Interne Principal, Auditrice Interne
4 months ago
**JOIGNEZ-VOUS À UNE ÉQUIPE QUI ASSURE UNE LIAISON DANS LE MONDE**
**Annonce de poste : Auditeur interne principal, Auditrice interne principale**
Joignez-vous à un organisme qui joue un rôle clé dans l’économie canadienne. Dans l’Administration portuaire Vancouver-Fraser, nous concentrons nos efforts à l’accomplissement de l’incroyable mission de devenir le port le plus durable au monde.
L’Administration portuaire Vancouver-Fraser est responsable de la gestion du port de Vancouver, qui est le port du Canada le plus grand et le plus diversifié. Notre mandat comme administration portuaire canadienne, selon la définition figurant dans la Loi maritime du Canada, est d’assurer les objectifs d’échanges commerciaux au Canada, en instituant des conditions de sécurité et de responsabilité pour la circulation de marchandises à travers le port de Vancouver. En d’autres termes, il s’agit de fournir l’infrastructure et de garantir un fonctionnement sûr et efficace de la circulation maritime et des marchandises au sein du port. Nous devons également, en conséquence, mener des études des activités et des aménagements proposés sur les terrains et les eaux portuaires du gouvernement fédéral pour déterminer si un projet peut aller de l’avant sans effets sur l’environnement et la collectivité qui ne peuvent être atténués.
Nous sommes passionnés par notre travail et par la contribution que nous apportons aux communautés locales, à la région et à notre pays. Cette attitude se manifeste par nos valeurs en matière de collaboration, de poursuite d’améliorations, de responsabilité et de réceptivité vis-à-vis de la clientèle.
Faites partie d’une équipe qui crée des initiatives visant à la prospérité économique par des échanges commerciaux, par un environnement sain et par des communautés en plein essor, pour le bénéfice des générations futures de Canadiens. Nous offrons un lieu de travail où la valeur intrinsèque de votre contribution axée sur la poursuite de la croissance de l’économie canadienne devient une réalité tangible. Mettez vos forces, points de vue et expériences uniques à contribution au sein de l’Administration portuaire et joignez-vous à nous pour préparer la voie vers un futur durable.
L’auditeur, l’auditrice interne principal(e)( est membre de l'équipe de gestion des risques et d'assurance qui fournit des services d'assurance et de conseil indépendants et objectifs à la direction de l'administration portuaire et au Conseil d’administration. Les services de contrôle interne visent à étayer la réalisation de la stratégie de l'administration portuaire par une démarche fondée sur les risques qui a pour objet d’évaluer et d’améliorer l'efficacité des processus de gouvernance, de gestion des risques et de contrôle.
Sous la direction du gestionnaire, audit interne, le ou la titulaire de ce poste travaille en étroite collaboration avec le directeur de la gestion et de l’assurance des risques et le partenaire co-source du contrôle interne et il ou elle est chargé(e) d’étayer activement tous les aspects du processus de vérification interne.
Responsabilités
- Effectuer une évaluation préliminaire des risques afin de comprendre l’environnement de l’audit, y compris les principaux risques et contrôles commerciaux.
- Planifier la mission et préparer le programme d’audit pour chaque mission.
- Exécuter les procédures de vérification sous la direction du gestionnaire, Audit interne ou du directeur, de la gestion et de l’assurance des risques, y compris préparer des documents de travail de vérification détaillés; mettre au point des procédures d’essai pour diverses vérifications qui exigent le recours à des aptitudes de pensée critique et de jugement, et mener des entrevues avec les intervenants qui participent au processus de vérification.
- Participer à l’évaluation des constatations de l’audit et, aux fins de la rédaction du rapport d’audit, formuler les observations préliminaires de l’audit et formuler les recommandations à la direction.
- Se conformer aux normes professionnelles pertinentes pendant l’exécution des tâches et responsabilités individuelles.
- Participer activement aux activités de suivi de la Vérification interne afin de surveiller et de documenter les progrès des mesures correctives prises par la direction.
- Préparer des rapports périodiques sur le statut des mesures correctives à l’intention du directeur, Gestion et assurance des risques, de la haute direction et du Comité d’audit et de gestion des risques
Compétences spécifiques
- Posséder de solides qualités d’encadrement, le sens du détail et un esprit d’analyse.
- Manifester un sens de la collaboration, axé sur l’équipe, une motivation personnelle axée sur le rendement, une aptitude à accomplir plusieurs tâches concurrentielles, et de l’assurance en s
