Senior Internal Auditor
4 days ago
Job Description: We are seeking a highly skilled Senior Internal Auditor to join our team at Michael Page International Canada Limited. In this role, you will be responsible for conducting internal control assessments, performing audit procedures, and facilitating the remediation of internal control weaknesses.
Key Responsibilities:
- Conduct detailed internal control assessments, including the proper documentation and assessment of those controls.
- Perform audit procedures, including conducting walkthroughs, observing operations, and reviewing transactions and reports.
- Facilitate the remediation of internal control weaknesses across the organization, with a focus on timely and sustainable remediation.
- Plan and execute design or operating effectiveness testing for assigned sub-processes.
- Evaluate and document control impacts, risk exposure, and determine existence or opportunity for mitigation to derive residual risk.
Requirements:
- Professional accounting or audit designation or related field.
- Years of experience in a role within a function with exposure to an internal controls program, audit, risk, or compliance.
- Strong knowledge and experience in evaluating internal controls under the COSO framework.
- Experience with large and complex processes and systems at a large public company.
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