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    Internal Auditor - Burnaby, Canada - BC Housing

    BC Housing
    BC Housing Burnaby, Canada

    5 days ago

    Default job background
    Full time
    Description

    POSITION SUMMARY

    Reporting to the Senior Manager, Internal Audit, the Internal Auditor assists in implementing the corporate audit framework and strategy of the Commission. He/She/They administers a comprehensive internal audit programs to ensure policies, procedures, systems and controls are in place to deliver programs in an efficient and effective manner in accordance with
    requirements of the Board and government. This position performs risk-based and compliance audits, evaluates audit results and participates in developing strategies and options for improvement and ensures the information and recommendations are comprehensive for presentation.

    CANDIDATE PROFILE

    The successful candidate will have the following:

    EDUCATION & EXPERIENCE:

  • Bachelor's degree in commerce, business administration, finance, economics, psychology or related field.
  • Sound related experience in planning and/or executing audits.
  • Certified Information Systems Auditor (CISA) certification or Certified Information Security Manager (CISM) certification or Certified Information Systems Security Professional (CISSP) certification.
  • Considerable experience with IT general controls, data governance or information system security.
  • Or an equivalent combination of education, training and experience acceptable to the Employer.

    • KNOWLEDGE, SKILLS AND ABILITIES:

  • Some knowledge of The Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing and the Code of Ethics.
  • Some knowledge and understanding of the philosophies, programs and practices of the internal audit function, specifically within the government and non-profit environment.
  • Ability to learn and understand the Commission's programs and operating requirements, relevant legislation, and the role of central agencies.
  • Ability to learn and understand the audit process, requiring the application of auditing and accounting principles and practices.
  • Ability to assist in the development of an audit strategy and framework and assist the audit function in meeting the needs of the Commission and its stakeholders.
  • Ability to assess audit findings and develop strategies and options to improve internal controls and improve operating results.
  • Ability to manage successfully with minimal supervision and self-motivation.
  • Ability to build and maintain positive working relationships with managers, staff, and external consultants.
  • Excellent oral and written communications, presentation, consultative, facilitation, conflict resolution, and interpersonal skills.
  • Excellent analytical, strategic, critical thinking and problem-solving skills and decision-making skills.
  • Sound business acumen and judgment.
  • Proficient in the use of Microsoft Office, including Word, Excel and PowerPoint.
  • A criminal record check is required.
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