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Internal Auditor Coop
2 months ago
About the Role
We are seeking a highly skilled Internal Auditor Coop to join our team at IKO Industries Ltd. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness and efficiency of our business operations.
Key Responsibilities
- Conduct internal audits to assess the adequacy, effectiveness, and efficiency of our business operations, including established internal controls and procedures.
- Perform audit procedures, including documenting business processes and procedures, completing audit programs, sample testing, reviewing and analyzing evidence, providing information to support conclusions, and identifying and defining issues and root causes.
- Evaluate and provide reasonable assurance that control standards and governance systems are functioning as intended and in accordance with leading practices.
- Support the development and maintenance of annual risk assessments and a revolving annual plan.
- Support data analysis to assess the effectiveness and efficiency of controls.
- Document clear, concise, and objective audit findings on the results of audits, including recommendations that add value to the business.
- Support evaluation of IT risks and controls and associated risk exposures.
- Assist in drafting and presenting the audit report to Internal Audit Management, the Auditee, and Management for validation and review.
- Conducting investigations of suspicious transactions.
- Assist with developing reports and presentations to the Audit Committee and Management as required.
- Assist in enhancing the communication and understanding of risks and controls across the company.
- Document all work in audit software for review based on set timelines and assist in providing feedback to the team on internal audit working papers, files, and reports.
- Complete other related projects or work as assigned, including providing advisory services.
Requirements
- Enrolled in a university-level program with a focus in accounting, finance, or engineering.
- Knowledge of accounting and auditing principles and techniques.
- Strong interpersonal and communication skills.
- 10-20% international (mainly the USA) and domestic travel is required without restriction; travel period does not exceed 4-5 business days.
- Possession of a valid driver's license, access to a vehicle is preferred.
- Good analytical and problem-solving skills with strong attention to detail.
- Ability to manage sensitive and confidential issues.
- Experience with the suite of Microsoft Office products.
About IKO
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.
