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Internal Auditor

2 months ago

Old Toronto, Ontario, Canada Green Shield Canada (GSC) Full time
About the Role

We are seeking an experienced Internal Auditor to join our team at Green Shield Canada (GSC). As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls, risk management processes, and governance frameworks.

Key Responsibilities
  • Conduct independent and objective risk-based internal audits to assess the adequacy and effectiveness of our governance, risk management, and control systems.
  • Identify and assess business risk areas, research relevant best practices, and develop audit programs for individual internal audits.
  • Develop risk-based test plans, select audit approaches, and implement operational improvements to ensure consistency with internal policies and procedures.
  • Partner with management to develop recommendations for changes to processes and systems that will mitigate risk, improve performance, and productivity.
  • Collaborate with cross-functional teams as an Internal Audit Services representative on strategic, operational, and information systems projects or committees.
  • Build strong relationships with internal partners, accurately document all work performed, and identify potential control deficiencies.
  • Monitor and follow up on audit management action plans to ensure adherence to agreed-upon next steps.
Requirements
  • Minimum post-secondary degree or diploma in accounting, finance, business administration, or a related field.
  • A professional designation, such as Certified Internal Auditor (CIA), Chartered Professional Accountant (CPA), or another relevant designation/certificate, is considered an asset.
  • Minimum 3 years of experience in Internal Audit, with demonstrated experience in performing operational, financial, compliance, and/or information technology audits.
  • Strong understanding of risk and control frameworks, ability to apply to audit projects, and experience working in a highly computerized environment.
  • Understanding of audit methodologies, risk-based auditing techniques, enterprise risk management, and GRC frameworks, as well as experience in data analytics and emerging technologies.
What We Offer

We believe in creating a workplace that empowers our employees to be the best version of themselves. We offer a dynamic and inclusive work environment, opportunities for growth and development, and a competitive compensation package.

At Green Shield Canada, we are committed to diversity, equity, and inclusion. We welcome applications from all candidates and will accommodate needs under human rights legislation throughout all stages of the recruitment and selection process.