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Senior Internal Auditor

2 months ago

Halifax, Nova Scotia, Canada IMP Group Full time

Unlock Your Potential with IMP Group

IMP Group is a dynamic and forward-thinking investment corporation, dedicated to driving growth and innovation across diverse industries. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with laws and regulations.

The Opportunity

We are seeking a highly skilled and experienced Senior Internal Auditor to join our Internal Audit department. If you have a passion for risk management, a keen eye for detail, and excellent analytical skills, this is an exciting opportunity for you to grow your career with a leading organization.

Key Responsibilities

  • Provide internal 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 preparation of 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 to management the audit findings and practical recommendations to improve internal control weaknesses and inefficiencies.
  • Effectively communicate the findings and recommendations to the 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.
  • 3 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.
  • 5+ years 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 is an Equal Opportunities Employer

We welcome applicants from diverse backgrounds and are committed to creating a workplace that is inclusive and respectful. If you are a member of an underrepresented group, we encourage you to self-identify on your application.