Internal Auditor
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Job Description
Internal Auditor supporting operational excellence through independent analyses and recommendations for effective internal controls in finance. Evaluating processes and collaborating with management and external auditors.
Responsibilities:
- Understand business related risks and provide suggestions for solutions to mitigate such risk;
- Understand objectives of policies and procedures and provide suggestions for any improvement recommendations;
- Perform financial and operational audits in accordance with internal auditing professional standards;
- Execute analytical reviews of financial data and interpret management explanations against expected results;
- Utilize automated tools successfully to execute analytics that drive audit focus areas and policy deviations;
- Support the assessment of the design and operating effectiveness of the internal control;
- Communicate timely audit results within Internal Audit and management;
- Contribute ideas to identify potential projects or process improvement opportunities within the organization;
- Assist Management in identifying practical solutions to identified issues;
- Protect and secure data in accordance with internal audit's policies and procedures;
- Collaborate with external auditors to enable them to express an opinion on the fairness of the financial statements;
- Be a contributor to the achievement of the objectives of the internal audit department.
Requirements:
- Bachelor's degree or higher in accounting or finance
- CPA, CIA, CMA preferred
- Excellent communication skills in English – both written and verbal, French would be a plus
- Minimum 1 year experience in auditing
- Proficient in general computer applications, including MS Office and SAP
Benefits:
- Flexible working hours
- Private medical care including dental care
- Life insurance
- Multisport card
- Social fund (e.g. vacation allowance, Christmas allowance)
- Employee referral program
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