Senior Internal Auditor

2 days ago

Halifax, Nova Scotia, Canada IMP Aerospace & Defence Full time
About the Role

We are seeking a highly skilled Senior Internal Auditor to join our team at IMP Aerospace & Defence. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with laws, regulations, and company policies.

Key Responsibilities
  1. Internal Audit Management: Provide information to internal audit management regarding the adequacy and effectiveness of our system of internal controls, ensuring compliance with laws, regulations, and company policies.
  2. Operational Audits: Plan and perform operational audits and special projects within our aerospace and defence industry.
  3. Audit Planning and Execution: Assist in the preparation of audit planning, on-site fieldwork, and preparation of audit reports, ensuring compliance with laws, regulations, and company policies.
  4. Internal Control Systems: Review, evaluate, and document internal control systems.
  5. Information Gathering: Gather, review, and evaluate relevant information about internal control systems through research and discussions with employees.
  6. Audit Findings and Recommendations: Present to management the audit findings and practical recommendations to improve internal control weaknesses and inefficiencies.
  7. Communication: Effectively communicate the findings and recommendations to the business units of IMP Aerospace & Defence and senior management.
  8. Special Investigations: Assist in special investigations and other areas of concern as assigned by the Director, Internal Audit.
What We Offer
  1. Comprehensive Benefits: Comprehensive health and dental benefits.
  2. RRSP Contribution Matching: RRSP contribution matching.
  3. Paid Vacation: 3 weeks paid vacation annually.
  4. Professional Development: Professional development and training opportunities.
Requirements
  1. Chartered Professional Accountant (CPA): A Chartered Professional Accountant (CPA) designation.
  2. Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA): Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) designations an asset.
  3. Related Working Experience: 5+ years related working experience.
  4. Analytical and Organizational Skills: Excellent analytical and organizational skills, with the ability to prioritize and handle multiple projects and deadlines.
  5. Communication Skills: Strong written and verbal communication skills as well as strong negotiation skills.
  6. Computer Literacy: Computer literate and proficient in Microsoft Office. Experience with JD Edwards considered an asset.

  • Senior Internal Auditor

    32 minutes ago

    Halifax, Nova Scotia, Canada IMP Group Full time

    {"The Opportunity": "We are seeking a highly skilled Senior Internal Auditor to join our Internal Audit department at IMP Group. 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 internal audit management with information...

  • Senior Internal Auditor

    4 weeks ago

    Halifax, Nova Scotia, B0B, Nova Scotia, Canada IMP Aerospace & Defence Full time

    IMP Group is a privately-held investment corporation, working to support our diverse business divisions to develop and deliver substantial value and growth in industries ranging from aerospace to hospitality. At IMP, we know our employees are central to our business success and so we cultivate and support our teams to be strategic, competitive,...

  • Senior Internal Auditor

    1 month ago

    Halifax, Nova Scotia, B0B, Nova Scotia, Canada I.M.P. Group International Inc. Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: IMP Group is a privately-held investment corporation, working to support our diverse business divisions to develop and deliver substantial value and growth in industries ranging from aerospace to hospitality. At IMP, we know our employees are central to our business...

  • Lead Internal Auditor

    4 weeks ago

    Halifax, Nova Scotia, Canada IMP Aerospace & Defence Full time

    About IMP Aerospace & DefenceIMP Aerospace & Defence is a privately-owned investment firm dedicated to fostering our diverse business sectors to create and deliver significant value and growth across various industries, including aerospace and defense. We recognize that our workforce is pivotal to our success, and we prioritize the development and support of...

  • Lead Internal Auditor

    4 weeks ago

    Halifax, Nova Scotia, Canada IMP Aerospace & Defence Full time

    IMP Aerospace & Defence is a privately-owned investment firm dedicated to enhancing our varied business sectors, delivering significant value and growth across industries including aerospace and defense. We recognize that our workforce is vital to our success, and we prioritize the development of our teams to be strategic, competitive, innovative, and...

  • Lead Internal Auditor

    4 weeks ago

    Halifax, Nova Scotia, Canada IMP Aerospace & Defence Full time

    IMP Aerospace & Defence is a dynamic investment corporation dedicated to fostering growth and value across various sectors, including aerospace and defense. We recognize that our workforce is vital to our success, and we strive to nurture a culture that promotes strategic thinking, resilience, and innovation.Position OverviewWe are currently seeking a Senior...

  • Senior Internal Auditor

    6 days ago

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

    About I.M.P. Group International Inc.I.M.P. Group International Inc. is a privately-held investment corporation, working to support our diverse business divisions to develop and deliver substantial value and growth in industries ranging from aerospace to hospitality. At I.M.P. Group, we know our employees are central to our business success and so we...

  • Senior Internal Auditor

    7 days ago

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

    About I.M.P. Group International Inc.I.M.P. Group International Inc. is a privately-held investment corporation, working to support our diverse business divisions to develop and deliver substantial value and growth in industries ranging from aerospace to hospitality. At I.M.P. Group, we know our employees are central to our business success and so we...

  • Senior Internal Auditor

    5 days ago

    Halifax, Nova Scotia, Canada IMP Group Full time

    About IMP GroupIMP Group is a privately-held investment corporation, working to support our diverse business divisions to develop and deliver substantial value and growth in industries ranging from aerospace to hospitality. At IMP, we know our employees are central to our business success and so we cultivate and support our teams to be strategic,...

  • Senior Internal Auditor

    5 days ago

    Halifax, Nova Scotia, Canada IMP Group Full time

    About IMP GroupIMP Group is a privately-held investment corporation, working to support our diverse business divisions to develop and deliver substantial value and growth in industries ranging from aerospace to hospitality. At IMP, we know our employees are central to our business success and so we cultivate and support our teams to be strategic,...

  • Senior Internal Auditor

    2 weeks ago

    Halifax, Nova Scotia, Canada IMP Group Full time

    About IMP GroupIMP Group is a dynamic investment corporation that supports various industries, including aerospace and hospitality. We value our employees and promote a culture of innovation and growth.Job Title: Senior Internal AuditorWe are seeking a Senior Internal Auditor to join our team. This role involves assessing internal controls, conducting...

  • Senior Auditor

    10 hours ago

    Halifax, Nova Scotia, Canada Nova Scotia Power Full time

    Senior Auditor Job Description Senior Auditor Job Description Join our Audit Services team as a Senior Auditor and contribute to the delivery of cleaner, reliable energy to our customers. About the Role As a Senior Auditor, you will work closely with the enterprise-wide audit team to execute business process and compliance-based Assurance & Advisory...

  • Internal Auditor

    3 days ago

    Halifax, Nova Scotia, Canada IMP Group Full time

    About IMP GroupIMP Group is a privately-held investment corporation, working to support our diverse business divisions to develop and deliver substantial value and growth in industries ranging from aerospace to hospitality.The OpportunityWe are seeking an Internal Auditor to join our Internal Audit department. If you have an unyielding curiosity, enjoy...

  • Internal Auditor

    2 days ago

    Halifax, Nova Scotia, Canada IMP Group Full time

    About IMP GroupIMP Group is a privately-held investment corporation, working to support our diverse business divisions to develop and deliver substantial value and growth in industries ranging from aerospace to hospitality.The OpportunityWe are seeking an Internal Auditor to join our Internal Audit department. If you have an unyielding curiosity, enjoy...

  • Senior Auditor

    1 week ago

    Halifax, Nova Scotia, Canada Nova Scotia Power Full time

    The OpportunitySenior Auditor Company: Audit Services, Emera IncLocation: Halifax, Nova Scotia, HybridClosing Date: Until FilledAt Emera, you'll be part of an inclusive, respectful workplace where everyone is welcomed and supported. Come build a career as unique as you are: making an impact from Atlantic Canada to the world. Your experience and perspective...

  • Senior Auditor

    1 week ago

    Halifax, Nova Scotia, Canada Nova Scotia Power Full time

    The OpportunitySenior Auditor - IT (Information Technology)Company: Audit Services, Emera IncLocation: Halifax, Nova Scotia, HybridClosing Date: Until FilledAt Emera, you'll be part of an inclusive, respectful workplace where everyone is welcomed and supported. Build a career as unique as you are: making an impact from Atlantic Canada to the world. Your...

  • Senior IT Auditor

    5 days ago

    Halifax, Nova Scotia, Canada Emera Inc Full time

    Job Summary:We are seeking a highly skilled Senior IT Auditor to join our Audit Services team at Emera Inc. As a Senior IT Auditor, you will be responsible for executing IT Assurance and Advisory engagements, providing technical expertise, and maintaining relationships with affiliate IT teams.Key Responsibilities:Execute IT Assurance and Advisory engagements...

  • Senior IT Auditor

    5 days ago

    Halifax, Nova Scotia, Canada Emera Inc Full time

    Job Summary:We are seeking a highly skilled Senior IT Auditor to join our Audit Services team at Emera Inc. As a Senior IT Auditor, you will be responsible for executing IT Assurance and Advisory engagements, providing technical expertise, and maintaining relationships with affiliate IT teams.Key Responsibilities:Execute IT Assurance and Advisory engagements...

  • Senior IT Auditor

    3 days ago

    Halifax, Nova Scotia, Canada the Ladders Full time

    About the Opportunity**Senior Auditor - IT (Information Technology)**At Emera, you'll be part of an inclusive, respectful workplace where everyone is welcomed and supported. Build a career as unique as you are.Key Responsibilities:Conduct IT audits to ensure compliance with regulatory requirements and company policies.Identify and assess risks associated...

  • Senior IT Auditor

    4 days ago

    Halifax, Nova Scotia, Canada the Ladders Full time

    About the Opportunity**Senior Auditor - IT (Information Technology)**At Emera, you'll be part of an inclusive, respectful workplace where everyone is welcomed and supported. Build a career as unique as you are.Key Responsibilities:Conduct IT audits to ensure compliance with regulatory requirements and company policies.Identify and assess risks associated...