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Senior Internal Auditor

2 months ago

Halifax, Nova Scotia, Canada IMP Group Full time
About IMP Group

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, forward-thinking, resilient and innovative.

The Opportunity

We are seeking a Senior Internal Auditor to join our Internal Audit department. This is an excellent opportunity for your professional growth and development through continuous learning with a dedicated and inclusive professional team.

Key Responsibilities
  • Provide internal audit management with information concerning the adequacy and effectiveness of the system of internal controls within the I.M.P. Group of companies, while ensuring compliance with laws, regulations and Company policies.
  • Plan and perform operational audits and special projects within the I.M.P. Group of companies.
  • Assist in the preparation of audit planning, on-site fieldwork and preparation of audit reports while 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.