Internal Auditor

9 hours ago

Edmonton, Alberta, Canada Bomcas Full time
About Bomcas Canada

Bomcas Canada is a leading accounting firm dedicated to delivering exceptional financial solutions tailored to a diverse clientele. Our team of experts is rooted in expertise, innovation, and client-centric values, ensuring our clients receive the best in financial services.

Job Overview

We are seeking a detail-oriented and analytical Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in evaluating the effectiveness of internal controls, risk management, and compliance processes for our clients, aligning with Canadian regulations.

Responsibilities
  • Collaborate closely with clients to understand their business operations, risks, and objectives.
  • Develop and execute comprehensive audit plans in line with Canadian regulatory standards.
  • Conduct risk assessments to identify areas requiring audit focus and evaluation.
  • Review and assess internal controls, financial processes, and operational procedures.
  • Test the effectiveness of internal controls to ensure compliance with Canadian regulations.
  • Identify control deficiencies, risks, and recommend corrective actions.
  • Prepare audit reports detailing findings, recommendations, and action plans.
  • Monitor the implementation of corrective actions and follow up on progress.
  • Stay up-to-date with changes in Canadian regulations and standards.
  • Collaborate with cross-functional teams to deliver comprehensive audit solutions.
Qualifications
  • Bachelor's degree in accounting, finance, or a related field.
  • Professional designation such as CIA (Certified Internal Auditor) or equivalent.
  • Proven experience as an internal auditor or in a similar role.
  • Strong knowledge of Canadian regulatory standards, including IFRS and Canadian GAAP.
  • Proficiency in audit methodology, tools, and Microsoft Office suite.
  • Excellent analytical skills to assess internal controls and financial processes.
  • Effective communication skills to convey complex audit findings.
  • Ethical and professional approach to internal auditing and reporting.
Why Bomcas Canada
  • Risk Mitigation: Help clients identify and manage operational and financial risks.
  • Regulatory Compliance: Ensure alignment with Canadian regulatory standards.
  • Professional Growth: Gain experience within a dynamic and innovative accounting firm.
  • Collaboration: Work in a collaborative environment to deliver tailored solutions.
  • Industry Impact: Contribute to the firm's reputation for exceptional financial services.
  • Competitive Compensation: Enjoy a competitive salary and benefits package.

As an Internal Auditor at Bomcas Canada, you'll be a crucial contributor to ensuring effective internal controls, risk management, and compliance for our clients, while adhering to Canadian regulations.

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