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Senior Internal Auditor

3 weeks ago


Halifax Regional Municipality, Canada IMP Group Full time

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. If you are searching for a distinctive professional challenge, the exciting next step in your career is here at IMP. The Opportunity: IMP Group is searching for an Senior Internal Auditor to join our Internal Audit department. If you have an unyielding curiosity, enjoy working with people and have an interest in acquiring experience in a number of different industries, you are our ideal candidate This is an excellent opportunity for your professional growth and development through continuous learning with a dedicated and inclusive professional team. What You Will Do: 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 You: 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.