Internal Auditor

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Date: 23-Nov-2018

Location: Mississauga, ON, CA

Company: Purolator

Opportunities delivered
Looking for an opportunity to learn and grow within Purolator? Here is another exciting opportunity for you to help us deliver on our customers’ promises 

 

Job Description

Reporting to the Internal Audit Manager, this position is involved with delivering a wide variety of internal audit engagements.

 

RESPONSIBILITIES

  • Assist in the execution of planned internal audit projects
  • Develop recommendations and roadmaps for transforming and improving governance, internal control, organizational structures, risk management processes, and compliance programs
  • Support the Internal Audit Manager in providing senior management and Audit Committee with assurance that the organization's financial and operational controls are functioning effectively
  • Ensure management actions to address identified deficiencies are appropriate and undertaken within committed timelines
  • Support the annual ICFR audit
  • Support  internal audit quality assessments
  • Support external audits
  • Participate in delivery of ERM Assessment projects

 

 

Qualifications:

 

  • Undergraduate business degree
  • Professional Accounting Designation an asset – CPA, CIA, CISA
  • Minimum 2 years progressive experience in internal or external audit
  • Proficiency in Excel and familiar with data analytics
  • Proven skill in, and knowledge of, internal audit and information systems and related controls, such as Financial Reporting and IT General Controls
  • Excellent communication skills, and able to summarize audit results in clear, understandable language
  • Exceptional personal integrity and strong values
  • Strong personal motivation and enthusiasm, interest in and commitment to making a difference in the organization
  • Effective listener and analytical ability
  • Strong problem solving skills, including creativity and innovative thinking, combined with willingness to challenge the status quo

 

 

POSTING DETAILS
Location:                    530 - Corporate  
Working Conditions: Office Environment 

Reports to: Manager, Internal Audit
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Purolator values diversity and is an equal opportunity employer. We would like to thank all those applicants for their interest, however only those selected for an interview will be contacted.

We recognize that our employees and their families are key stakeholders. We will only be successful as a business if we provide our employees with a safe and healthy workplace and we have the right people in the right roles with the support they need to succeed. We hire for attitude and train for skills.  To learn more about us and our values, go to www.purolator.com.

At Purolator, every day is an opportunity for our employees to connect with one another and with our customers to help make a positive impact in the communities where we live, work and play.


Job Segment: Internal Audit, Audit, Information Systems, Risk Management, CPA, Finance, Technology

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