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Provide internal audit management with information concerning the adequacy and effectiveness of the system of internal controls within the organization, while ensuring compliance with laws, regulations, and company policies.
Plan and perform operational audits and special projects within the organization.
Assist in the preparation of audit planning, on site fieldwork and preparation of audit reports while ensuring compliance with laws, regulations and organizational 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 the organization and senior management.
Assist in special investigations and other areas of concern as assigned.
Other related duties as required.
The Ideal Candidate Brings :
A minimum of 5 years of related work experience.
An undergraduate degree in business, with a concentration in accounting.
A professional accounting designation (CPA, CGA, CMA, CA)
A Certified Internal Auditor (CIA) and / or Certified Information Systems Auditor (CISA) designation is a strong asset.
Strong computer skills, including Microsoft Office experience. Experience with JD Edwards is an asset.
Exceptional communication skills, both written and verbal.
A highly organized and analytical personality, with strong negotiation skills.