Analyst, Internal Audit

2 months ago


Calgary, Canada Inter Pipeline Ltd. Full time

At Inter Pipeline, we are building a team of innovators and problem solvers with diverse backgrounds and skill sets. We cultivate opportunities to get to know each other better and collaborate more effectively. In every part of our organization, you will find people with a sense of purpose and a shared ethos - motivated, engaged, exploring new ideas and pushing for continuous improvements in everything we do. We believe teamwork is core to our success, and in that spirit you will work closely with leaders and team members. This is a great opportunity to amplify your purpose and contribute to meaningful, challenging work at the forefront of the energy sector.

Bring your passion, your ideas, and let's do this.

**Description**:
Located out of our Calgary office, the individual in the Internal Audit Analyst role will report to the Manager, Internal Audit, within the Legal and Compliance Department. The Internal Audit Analyst will be part of an integrated team with duties and responsibilities with respect to Internal Audit, Vendor Audit, and Ethics & Compliance. The analyst provides objective assurance and consulting services to improve and add value to the business’ operations.

**Key Activities and Responsibilities**:

- Conduct or assist in the identification and planning of Internal Audit activities.
- Assist with the development of audit programs and testing procedures relevant to risk and test objectives.
- Perform, or assist in the performance of, audit procedures, including identifying and defining issues and developing risk-based testing criteria.
- Discussion with key stakeholders to obtain an understanding of issues and business processes.
- Develop and maintain strong positive working relationships with management and staff to facilitate the conduct of audit activities and resolution of audit issues.
- Communicate issues raised, offering pragmatic recommended solutions relevant to business and risk.
- Conduct interviews, analyze documents, identify, obtain, and test relevant information & controls to identify areas of improvement and determine business impact.
- Support IPL’s ethics and compliance initiatives as required.
- Ensure adherence at all times to all applicable department and professional standards.
- Perform other related duties as assigned.

**Education, Skills and Experience**:

- Bachelor’s degree in accounting, economics, or other business discipline.
- One or more relevant professional designations or significant progress toward completion of designation (i.e. CPA, CIA).
- A minimum of three years progressive audit experience at a Canadian or US public accounting firm or relevant internal audit experience is required.
- Prior experience in midstream, NGL extraction, crude oil optimization, petrochemicals, or energy trading experience is preferred.
- Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
- Strong ability to utilize professional judgement and previous experience to identify control gaps and recommend pragmatic and fit-for-purpose remedial activities
- Prior experience with SAP, ACL Data Analytics, Power BI, or Vendor Audit will be a significant asset.
- Strong knowledge of IFRS.
- Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments.
- Self-motivated and results oriented.
- Ability to flourish in a fast-paced, complex environment and willing to adapt to change.
- Ability to work independently, think critically and solve problems with creative solutions.
- Proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome.
- Excellent written and verbal communication skills along with excellent or developing negotiation skills.

**Hours**:
Full time, onsite, Monday-Friday



  • Calgary, Canada Inter Pipeline Full time

    DescriptionLocated out of our Calgary office, the individual in the Internal Audit Analyst role will report to the Manager, Internal Audit, within the Legal and Compliance Department. The Internal Audit Analyst will be part of an integrated team with duties and responsibilities with respect to Internal Audit, Vendor Audit, and Ethics & Compliance. The...


  • Calgary, Canada Canadian Natural Full time

    **The Opportunity**: If you thrive in a dynamic work environment and have an aptitude for continuous learning, this is the role for you. The Internal Audit department provides independent reviews of the effectiveness of the processes, procedures, and controls in place to manage a wide variety of business risks. As an Internal Audit Analyst, you can help make...


  • Calgary, Canada QuadReal Full time

    About QuadReal Property Group QuadReal Property Group is a global real estate investment, operating and development company headquartered in Vancouver, British Columbia. Its assets under management total $73.8 billion. From its foundation in Canada as a full-service real estate operating company, QuadReal has expanded its capabilities to invest in equity...


  • Calgary, Alberta, Canada Inter Pipeline Full time

    About the RoleLocated in our Calgary office, the Internal Audit Analyst will report to the Manager, Internal Audit, within the Legal and Compliance Department. As part of an integrated team, the analyst will provide objective assurance and consulting services to improve and add value to the business' operations.Key ResponsibilitiesConduct or assist in the...


  • Calgary, Alberta, Canada Inter Pipeline Full time

    About the RoleLocated in our Calgary office, the Internal Audit Analyst will report to the Manager, Internal Audit, within the Legal and Compliance Department. As part of an integrated team, the analyst will provide objective assurance and consulting services to improve and add value to the business' operations.Key ResponsibilitiesConduct or assist in the...


  • Calgary, Canada Enmax Full time

    Posted: September 20, 2024 Closing Date: October 6, 2024 Position Type: Permanent Union: Exempt (MP) ENMAX Values - Safety, Integrity, Accountability, Service, Teamwork, Agility, Innovation PEOPLE. That's the power behind ENMAX Corporation. As one of Alberta's leading energy and utility providers, our employees are the strength and knowledge that continue...


  • Calgary, Alberta, Canada Rogers Communications Full time

    Director, Internal AuditWe are seeking a highly skilled and experienced Director, Internal Audit to join our team at Rogers Communications. As a key member of our Internal Audit department, you will be responsible for leading and managing the internal audit team, fostering a culture of high performance, collaboration, and continuous improvement.Key...


  • Calgary, Alberta, Canada Rogers Full time

    Director, Internal AuditWe are seeking a highly skilled and experienced Director, Internal Audit to join our team at Rogers. As a key member of our Internal Audit department, you will be responsible for leading and managing the internal audit team, fostering a culture of high performance, collaboration, and continuous improvement.Key Responsibilities:Lead...


  • Calgary, Alberta, Canada Rogers Full time

    Director, Internal AuditWe are seeking a highly skilled and experienced Director, Internal Audit to join our team at Rogers. As a key member of our Internal Audit department, you will be responsible for leading and managing the internal audit team, fostering a culture of high performance, collaboration, and continuous improvement.Key Responsibilities:Lead...


  • Calgary, Alberta, Canada Rogers Full time

    Job Title: Director, Internal AuditWe are seeking a highly skilled and experienced Director, Internal Audit to join our team at Rogers. As a key member of our Internal Audit department, you will be responsible for leading and managing the internal audit team, fostering a culture of high performance, collaboration, and continuous improvement.Key...


  • Calgary, Alberta, Canada Rogers Full time

    Job Title: Director, Internal AuditWe are seeking a highly skilled and experienced Director, Internal Audit to join our team at Rogers. As a key member of our Internal Audit department, you will be responsible for leading and managing the internal audit team, fostering a culture of high performance, collaboration, and continuous improvement.Key...


  • Calgary, Canada Rogers Full time

    Director, Internal Audit We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love-and our innovative team is growing. We are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and...


  • Calgary, Canada Rogers Full time

    Director, Internal Audit We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love-and our innovative team is growing. We are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and...


  • Calgary, Canada Rogers Full time

    Director, Internal Audit We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love-and our innovative team is growing. We are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and...


  • Calgary, Canada Rogers Full time

    Director, Internal Audit We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love-and our innovative team is growing. We are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and...


  • Calgary, Canada Rogers Full time

    Director, Internal Audit We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love-and our innovative team is growing. We are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and...


  • Calgary, Canada Rogers Communications Full time

     We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love—and our innovative team is growing. We are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and work. We have a variety...


  • Calgary, Canada Rogers Communications Full time

    We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love—and our innovative team is growing. We are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and work. We have a variety of...


  • Calgary, Canada TC Energy Full time

    Determined. Imaginative. Curious. If these are some of the ways you describe yourself — we want to learn more about you! At TC Energy, we are Energy Problem Solvers — passionate about transitioning North America to cleaner energy while meeting the energy demands of today and tomorrow. If that sounds like a challenge you want to help tackle, we want you...


  • Calgary, Alberta, Canada KPMG Full time

    Role OverviewAs a Senior Internal Audit Manager at KPMG, you will be responsible for leading internal audit and internal control projects, ensuring the efficiency and effectiveness of internal audit functions and enterprise risk management programs. You will work closely with clients to develop and implement internal audit plans, execute internal audits, and...