Senior Internal Auditor

Job summary

Independently plan and lead risk-based internal audit engagements, including risk assessments, audit programs, testing, and reporting. Evaluate business processes, risks, and controls; communicate findings and practical recommendations to management; and support action plans while building constructive stakeholder relationships.

Job details

Job Description Our client, a Canadian wide leader in their industry is looking to hire a Senior Internal Processor Auditor. As the Senior Internal Process Auditor, you will independently lead risk-based internal audit engagements across the business, from planning through reporting. You will assess business processes, identify key risks and controls, evaluate control effectiveness and efficiency, and provide practical insights to Management. This is a highly operational role requiring strong internal audit experience, critical thinking and sound judgment. You will develop tailored audit approaches based on the unique risks and processes within each area of the business. ***This is a hybrid role requiring you to work 2 days a week in office The main responsibilities include the following. Independently plan and lead internal audit engagements, including risk assessments, audit programs, testing and reporting Assess business processes, risks and controls to evaluate effectiveness, efficiency and opportunities for improvement Conduct interviews, walkthroughs and testing, evaluate evidence, identify root causes and develop practical, risk-based conclusions Communicate audit findings and recommendations clearly to Management and support the development of action plans Build strong relationships with stakeholders while providing constructive challenge and insight Apply critical thinking, sound judgment and common sense to develop effective audit approaches for unique business processes Take ownership of engagements and work independently while applying internal audit methodology and professional standards To be considered for this role, our client is looking for someone with the following skills/qualifications. You have 4–6 years of experience in internal audit, operational audit, risk or controls, including experience at a Senior Auditor level You have a post-secondary degree in Business, Commerce, Finance, Accounting or a related discipline You have strong knowledge of internal audit methodology, risk management, business processes and internal controls You have experience independently planning and executing operational or business process audits Insurance or financial services experience is a strong asset You have working knowledge of IT General Controls (ITGCs); extensive technology audit experience is not required A relevant professional designation such as CIA, CPA, CISA, CIP, FCIP or FLMI is required. Internationally recognized equivalent designations will also be considered If you are interested & qualified for this opportunity, please send your updated resume in MS Word format to fouzan@ifgpr.com For other opportunities please visit www.ifg-global.com today!

What you’ll do

Independently plan and lead risk-based internal audit engagements, including risk assessments, audit programs, testing, and reporting. Evaluate business processes, risks, and controls; communicate findings and practical recommendations to management; and support action plans while building constructive stakeholder relationships.

Requirements

Requires 4–6 years of internal audit, operational audit, risk, or controls experience, including senior-level experience, and a post-secondary degree in business, commerce, finance, accounting, or a related discipline. Candidates need strong knowledge of audit methodology, risk management, business processes, and internal controls, experience independently executing operational audits, working knowledge of IT General Controls, and a relevant professional designation; insurance or financial services experience is an asset.

Listed skills

• Risk Management · Preferred
• Root Cause Analysis · Preferred
• Critical Thinking · Preferred
• Stakeholder Management · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Internal Auditing
• Operational Auditing
• Risk Assessment
• Internal Controls
• Audit Planning
• Audit Testing
• Audit Reporting
• Business Process Analysis
• Risk Management
• IT General Controls
• Evidence Evaluation
• Root Cause Analysis
• Stakeholder Management
• Critical Thinking
• Professional Judgment
• Action Plan Development

Job areas

• Finance & Accounting
• Management & Leadership

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