Senior Internal Auditor

4 days ago

Halifax, Nova Scotia, Canada I.M.P. Group International Inc. Full time
Senior Internal Auditor

IMP Group International Inc. is a leading investment corporation seeking a highly skilled Senior Internal Auditor to join our Internal Audit department. As a key member of our team, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with laws and regulations.

Key Responsibilities:
  • Provide audit management with information on the adequacy and effectiveness of our internal controls, ensuring compliance with laws, regulations, and company policies.
  • Plan and perform operational audits and special projects within the IMP Group of companies.
  • Assist in the preparation of audit planning, on-site fieldwork, and audit reports, ensuring compliance with laws, regulations, and company policies.
  • Review, evaluate, and document internal control systems.
  • Gather, review, and evaluate relevant information about internal control systems through research and discussions with employees.
  • Present audit findings and practical recommendations to improve internal control weaknesses and inefficiencies to management.
  • Effectively communicate findings and recommendations to business units of IMP Group and senior management.
  • Assist in special investigations and other areas of concern as assigned by the Director, Internal Audit.
What We Offer:
  • Comprehensive health and dental benefits.
  • RRSP contribution matching.
  • Three weeks paid vacation annually.
  • Professional development and training opportunities.
Requirements:
  • A Chartered Professional Accountant (CPA) designation.
  • Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) designations an asset.
  • Five or more years of related working experience.
  • Excellent analytical and organizational skills, with the ability to prioritize and handle multiple projects and deadlines.
  • Strong written and verbal communication skills, as well as strong negotiation skills.
  • Computer literate and proficient in Microsoft Office. Experience with JD Edwards considered an asset.

IMP Group International Inc. is committed to Employment Equity and strives to be a diverse workforce representative at all job levels. We welcome applicants from under-represented groups and encourage self-identification on either your cover letter or resume.

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