Internal Auditor Intern

3 weeks ago

Mississauga, Canada IKO Industries Ltd. Full time

IKO Industries Ltd. is a market leader in the manufacturing of roofing and building materials. IKO is a Canadian owned and operated business with production facilities worldwide and has many years of unparalleled success in the roofing materials industry. Quality, integrity, and trustworthiness are the values that underlie this success, and we have built this company by hiring people who hold these values. People like you

**Job Description**:
Junior/Internal Auditor Job Description

Key Responsibilities:

- Conduct internal audits to assess the adequacy, effectiveness and efficiency of the business operations including established internal controls and procedures
- Perform audit procedures including documenting business processes and procedures, completing audit programs, sample testing, reviewing and analyzing evidence, providing information to support conclusions, and identifying and defining issues and root causes
- Evaluate and provide reasonable assurance that control standards and governance systems are functioning as intended and in accordance with leading practices
- Support the development and maintenance of annual risk assessments and a revolving annual plan
- Support data analysis to assess the effectiveness and efficiency of controls
- Document clear, concise, and objective audit findings on the results of audits, including recommendations that add value to the business
- Support evaluation of IT risks and controls and associated risk exposures
- Assist in drafting and presenting the audit report to Internal Audit Management, the Auditee and Management for validation and review
- Conducting investigations of suspicious transactions
- Assist with developing reports and presentations to the Audit Committee and Management as required
- Assist in enhancing the communication and understanding of risks and controls across the company
- Document all work in audit software for review based on set timelines and assist in providing feedback to the team on internal audit working papers, files and reports
- Complete other related projects or work as assigned including providing advisory services

Qualifications and Experience:

- Enrolled in a university-level program with a focus in accounting, finance or engineering
- Knowledge of accounting and auditing principles and techniques
- Strong interpersonal and communication skills
- Good analytical and problem-solving skills with strong attention to detail
- Ability to manage sensitive and confidential issues
- Experience with the suite of Microsoft Office products

Benefits of Employment: IKO recognizes that its success is due to the strength of its employees. A primary goal of IKO is to promote individual employee's sense of accomplishment and contribution so that employees enjoy their association with IKO. The Company invests in its employees so that they are the most knowledgeable in the industry, and undertakes great efforts to nurture loyalty to, and teamwork at, IKO. We are pleased to offer competitive compensation, health care, a progressive and challenging workplace and a commitment to teamwork and integrity.

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