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Senior Internal Auditor

2 months ago

Halifax, Nova Scotia, Canada IMP Group Full time
{"The Opportunity": "We are seeking a highly skilled Senior Internal Auditor to join our Internal Audit department at IMP Group. As a key member of our team, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with laws and regulations.

Key Responsibilities:

* Provide internal audit management with information concerning the adequacy and effectiveness of our internal controls.
* Plan and perform operational audits and special projects within the IMP Group of companies.
* Assist in the preparation of audit planning, on-site fieldwork, and preparation of audit reports.
* 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.

What We Offer:

* Comprehensive health and dental benefits
* RRSP contribution matching
* 3 weeks paid vacation annually
* Professional development and training opportunities

What You Need to Succeed:

* 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

If you are ready to grow in your next professional opportunity with IMP Group, we want to hear from you. Apply online with your resume and cover letter today. IMP Group is committed to Employment Equity and our goal is to be a diverse workforce that is representative at all job levels. We welcome applicants from Aboriginal people, visible minority groups, persons with disabilities and women in occupations and positions where they are under-represented. If you are a member of one of the equity groups, you are encouraged to self-identify on either your cover letter or resume."}