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Senior Internal Auditor/Auditeur Interne 1

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Date: 09-Sep-2021

Location: Mississauga, ON, CA

Company: Purolator

Job Title: Senior Internal Auditor

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 and ad hoc projects
  • Develop value-add recommendations and roadmaps for 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 annual Internal Control over Financial Reporting (ICFR) audits
  • Support internal audit quality assessments
  • Support external audits

 

Qualifications:

 

  • Undergraduate business degree (Finance or Accounting major preferred)
  • Professional Accounting Designation an asset – CPA, CIA, CISA
  • Minimum 2 years progressive experience in internal or external audit
  • Proficiency in Excel and data analytics tools e.g. ACL
  • 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


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