Senior Internal Auditor

Reporting to the Manager Internal Audit the Senior Internal Auditor plans executes and reports on risk-based assurance and advisory engagements across operational corporate financial and technology areas.

• Contribute significantly to audit planning and reporting activities while maintaining ownership and accountability for the execution of assigned audit projects (Operational Corporate and Technology audits) with minimum supervision

Including:

• Develop risk-based audit programs and testing procedures
• Evaluate the design and operating effectiveness of controls through analysis of audit evidence and identify root causes to gaps
• Draft and present clear audit observations and recommendations
• Manage assigned engagement timelines and deliverables
• Escalate significant issues or project risks promptly
• Prepare clear complete and timely working papers using the organizations audit management system in accordance with Internal Audit methodology and documentation standards
• Follow-up with management for timely completion of management action plans
• Build and maintain effective relationships with management and key stakeholders while challenging assumptions and facilitating constructive discussions on risk and control matters
• Leverage data analytics automation and approved AI tools to enhance audit coverage efficiency and insights
• Participate in risk assessments audit universe development and annual audit planning activities
• Contribute to the enhancement of audit methodologies templates data analytics capabilities and continuous improvement initiatives within Internal Audit
• Assist with other assurance/advisory projects as necessary (i.e. external audit support Terminal Audits)

• Undergraduate business degree (Accounting Finance Information Technology/Computer Information Systems).
• Professional Accounting Designation an asset CPA CIA CISA.

• Minimum 3years progressive experience in Internal Audit.
• Proven experience in internal auditing including evaluating financial controls operational controls IT security controls. Working knowledge of Cyber security and IT infrastructure considered an asset.
• Strong data analytics skills including data mining analysis and visualization and experience using automation and AI tools to improve audit efficiency while validating outputs.
• Excellent communication skills.
• 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.