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Lead Internal Audit Specialist
3 months ago
Position Overview
The Senior Auditor will play a crucial role in orchestrating, executing, and delivering insights on operational, regulatory, and various internal audits along with advisory services. The ideal candidate will possess exceptional interpersonal, communication, analytical, and relationship-building skills, complemented by a recognized professional accounting designation.
Reporting directly to the Internal Audit Manager, the successful applicant will bring extensive expertise in evaluating operational and financial risks and control frameworks, crafting internal audit methodologies, analyzing complex challenges and their root causes, and formulating risk mitigation strategies. Your role will encompass the entire audit process, from initial planning to reporting and communicating findings to all management levels, as well as overseeing the progress of remediation efforts.
BENEFITS OFFERED
- Competitive salary package
- Comprehensive health and benefits plan
- Matched retirement savings program
- Opportunity to be part of a growing organization with a commitment to Diversity and Inclusion
- Work with a leader in the manufacturing sector
KEY RESPONSIBILITIES
- Conducting internal audits to evaluate the adequacy, effectiveness, and efficiency of business operations, including established internal controls and procedures.
- Developing and executing audit procedures, which include documenting business processes, creating audit programs, sample testing, reviewing evidence, drawing conclusions, and identifying issues and root causes.
- Providing reasonable assurance that control standards and governance systems are functioning as intended and align with best practices.
- Assisting in the development of internal audit methodologies and conducting training for the audit team and other staff as necessary; maintaining annual risk assessments and a dynamic audit plan; preparing reports and presenting to the Audit Committee and Management as required; and enhancing the understanding of risks and controls across the organization.
- Performing data analysis to assess the effectiveness and efficiency of controls, as well as investigating suspicious transactions.
- Documenting clear, concise, and objective audit findings, including actionable recommendations that add value to the organization; utilizing audit software for reviews based on established timelines and providing feedback on internal audit working papers, files, and reports.
- Evaluating IT risks and controls along with associated risk exposures.
- Drafting audit reports and presenting them to the Global Director, the Auditee, and Management for validation and review.
- Creating an internal audit system that identifies and tracks issues while monitoring the timely implementation of recommended actions from audit reports.
- Conducting benchmarking against leading practices and comparable organizations.
IDEAL CANDIDATE PROFILE
- Willingness and ability to travel domestically and internationally as required, approximately 20-30% of the time.
- Qualified Accountant, Certified Internal Auditor, or Engineer with a minimum of 3-5 years of internal audit experience.
- University degree in accounting, finance, or engineering.
- In-depth understanding of accounting and auditing principles, techniques, and risk management.
- Hands-on experience in all aspects of internal auditing from planning to reporting and final presentations.
- Proven ability to add value to an organization through proactive implementation of effective controls, governance, and risk management practices; capable of working independently or collaboratively within a team to plan and execute projects and meet deadlines.
- Strong interpersonal and communication skills with the ability to build rapport at all organizational levels.
- Excellent analytical and problem-solving abilities with a keen attention to detail.
- Capacity to think both strategically and at a detailed level while managing sensitive and confidential matters.
- Experience with the COSO framework and IIA standards is preferred.
WORK AUTHORIZATIONS AND TRAVEL REQUIREMENTS
- 25-30% international and domestic travel may be required.
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.
Diversity and Equal Opportunity Employment: IKO Industries Ltd. is an equal opportunity employer. We are committed to diversity and inclusion and are pleased to consider all qualified applicants for employment without consideration to race, religion, creed, color, national origin, age, gender, sexual orientation, marital status, veteran status or disability. IKO Industries Ltd. encourages and welcomes applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.
