Internal Auditor

Job Purpose: The Internal Auditor is responsible for conducting assigned audit engagements, applying risk and control concepts to identify any potential issues, and ensuring that concerns are addressed in a timely and effective manner by communicating with the Internal Audit Manager. The role exists to safeguard the organization’s operations through effective risk assessments and internal audits.

Key Job Functions:

• Conduct assigned audit engagements successfully from beginning to end, ensuring adherence to professional standards.
• Evaluate compliance with organizational policies and procedures and document audit findings comprehensively.
• Perform internal audit tests, identify situations that may impact business performance, and provide recommendations for improvement.
• Conduct risk assessments and assess the effectiveness of internal controls in business processes.
• Support daily activities of auditors assigned to assist with audit projects and provide guidance where needed.
• Conduct interviews with representatives of audited areas to gather necessary information.
• Discuss and validate observations and findings with senior management and process owners to ensure agreement on audit conclusions.

Skills and Qualifications:

• Minimum 2-4 years of audit experience required;
• Ability to observe, understand, and document business processes accurately.
• Strong analytical and organizational skills, with the ability to handle competing priorities.
• Excellent communication and negotiation skills, with the ability to interact with all levels of management.
• Experience with SAP, data analytics, and tools such as ACL or TeamMate is desirable.
• Bachelor’s Degree in Finance, Accounting, or a related field required.
• Bilingual in English and French is desirable (but not required).
• Relevant certifications (CPA, CIA, CISA, CFE) are an asset but not required.
• Technical expertise in auditing, finance, and operations is a plus.

This role requires the ability and willingness to travel both domestically and internationally (up to 30%), sometimes for extended periods of 2 to 3 weeks