Internal Auditor

3 weeks ago

Toronto, Canada St Marys Cement Canada Full time

**Job Purpose**

Conduct assigned audit engagements. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with Internal Audit Manager to ensure any potential concerns are addressed in a timely and effective manner.

**Job Accountabilities**:

- Conduct assigned audit engagements successfully from beginning to end
- Evaluate compliance with policies and procedures
- Effectively document audit working papers, databases and support documentation
- Conduct risk assessments and controls of business processes/activities
- Perform internal audit tests and identify situations that may impact the business, providing recommended solutions relevant to business and risk
- Responsible for performing reviews in accordance with Internal Audit professional standards and operating rules
- Applies risk and control concepts to scenarios encountered and identifies any potential issues
- Conduct interviews with representatives of audited areas and process owners
- Support daily activities of auditors assigned to assist the project
- Discuss and validate the observations/findings with upper management and representatives of the audited areas

**Qualifications:
- At least 2 to 4 years of audit experience is required
- Ability to observe and understand business processes ensuring processes are documented completely and accurately
- Solid listening skills and ability to identify gaps in logic / Good communication skills along with good negotiation skills
- Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
- Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations
- Ability to work well under pressure
- Strong communication and presentation skills and the ability to effectively interact with all levels of management
- Solid listening skills and ability to identify gaps in logic
- Demonstrated ability to analyze, evaluate and make recommendations
- Ability to work in a fast paced, high volume environment with flexibility
- Ability to flourish in a fast-paced, complex environment and willing to adapt to change even if alone in international environments
- Demonstrate a positive, can-do attitude

Education
- Bachelor's Degree in Finance, Accounting or related field
- Relevant professional certifications is desirable but not required (i.e. CPA, CIA, CISA, CFE)
- Bilingual communication skills in English and French (oral and written).

Knowledge (technical/practical/managerial)
- Advanced knowledge of Microsoft Office products; including MS Excel and PowerPoint
- Experience with SAP and data analytics.
- ACL and/or Team Mate knowledge is a plus

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