ABOUT THE TEAM

Wereseeking a Director Internal auditto partner with key stakeholders and peers to support and engage with our powerful networks of people opportunities and investments. At PSP we embrace people that are eager to learn ideate and innovate: people who strive for excellence challenge thestatus quoand seek alternative perspectives.

PSP Investments Internal Audit function plays a critical role inassistingthe Board and executive management discharge their oversight role. Internal Auditis responsible fordeveloping and executing an agile risk-based audit plan to providetimelyassurance and advice on the organizations governance risk management and control activities supporting PSP in the pursuit of its Corporate Business Plan and strategic priorities.

ABOUT THE ROLE

Reporting to the Managing Director and Chief Internal Auditor the successful candidate willbe responsibleforengaging in andsupervisinginternal audit engagements in a broad array of topicsrelevant to PSPs operations.More particularlybut without limitationsthe successful candidate will beexpected tosupervisePSP Investments various IT audit and advisory engagements in a digital transformation context. Operating with significant autonomy the successful candidate will need toacquirea thorough understanding of PSPs business processes and technology risks inform the annual audit planning and execute/supervisea portfolio of audit and advisory engagements. Key responsibilities will includeidentifyingfocus areasdeterminingengagementplansand developing work programs based on relevant frameworks and standards supervising the auditors and reviewing their work including ensuring the effective communication of findings and delivery of high-qualityIA reports.

The candidate will also actively contribute to the establishment of the annual risk-based Internal Audit plan to the preparation of quarterly Audit Committee reporting to the development of IA talent and to building strong relationships within PSP.

Deliver the Plan and Manage Engagements:

Plan leadand deliver IA engagements (with end-to-endaccountability for scoperesources budgettimeline audit program etc.)

Supervise and reviewthe work of internal audit teams and external advisors ensuringtimelyexecution quality of deliverables and effective issue management throughout the engagement lifecycle

Ensurethe IA work is executed inadherence toall applicablequality and professional standards

Develop clearpracticalandforwardlookingrecommendationsthat strengthen governance risk managementpracticesand internal controls supported by robustrootcauseanalysis

Prepare IA reports and present findings and recommendations at closing meetings; ensure language used is objectiveaccurate in plain business language avoiding technical jargon

Coordinate the delivery of Managements action plans and corroborate their adequacyand relevance to address IA recommendations

Monitorthe progress of recommendations and assess the implementation of corrective actions

Provide advisory services consistent with our role as an assurance partner and trusted advisor

Attend working groups or project steering committees to provide proactive assurance

Communicate proactively the status of engagements andimportant issuesto be raised tothe Managing Director and Chief Internal Auditor and regular status updates to auditees / process owners to provide a no surprise experience

Support the IA leadership in developing and updating the annual Internal Audit Plan andin drafting quarterly Audit Committee reporting

Knowledge of aspects of vulnerability assessment networking technologies general ITsecurityand database management (data visualization and data analysis tools);

Proficient with various computer tools (e.g. Microsoft Office Suite) and financial systems;

Skilled in collaborating across diverse teams and stakeholders by building trustrelationship; proven experience engaging and partnering on strategic topics at the executive level and other partners;

Strong communicationskills (oral and written English and French): effective communicator leader and constructive influencer.