Senior Internal Auditor
1 week ago
Contract: 3-months
Start date: ASAP
Setup: Mainly remote, will be required in office 1x / month
About the Opportunity
- Work in collaboration with the Manager, Internal Audit, in planning, executing, and reporting on audit engagements across different lines of business and functions in accordance with department and IIA standards
- Effectively design and implement audit procedures to identify, analyze, evaluate, and document sufficient and relevant information to achieve the engagement's objectives and identify gaps and opportunities and develop value-adding recommendations
- Prepare well-articulated and meaningful audit reports to communicate audit findings to management, Senior Management, and the Board
- Follow up on open audit issues until corrective action plans are implemented by management
- Provide advisory services as requested to support key initiatives across the organization
- Cultivate business relationships and work collaboratively with other functional areas
- Work in a team of internal auditors with different expertise to carry out integrated process mandates
- Contribute to continuous improvement of audit methodology and practices
About You
- University degree in Accounting, Finance, Business Administration, Economics or other related field
- Recognized professional designation (or working towards industry certifications) preferably in audit, accounting, or related field considered an asset (CIA, CISA, CPA, CIP, CRM etc.)
- Minimum of 3 years of relevant experience in audit (internal/external), risk management, compliance, or equivalent business experience
- Prior experience in IT auditing or COBIT (Control Objectives for Information and Related Technologies)
- Experience in financial services industry (e.g., insurance) is considered an asset
- Strong knowledge of audit methodologies, control frameworks and risk management practices
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