Internal Auditor - Mississauga, Canada - Morguard

Morguard
Morguard
Verified Company
Mississauga, Canada

1 week ago

Sophia Lee

Posted by:

Sophia Lee

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Description

PURPOSE


The Internal Auditor is accountable to the Vice President, Internal Audit for performing financial and operational audits within the Morguard Group of Companies and, where applicable, its related affiliates, including ClubLink, aimed at mitigating governance related risks by ensuring compliance with established policies, procedures and to a limited extent applicable legislation.


DUTIES AND RESPONSIBILITIES
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Compliance Review

Assists with the design and planning of full site visit audit programs to identify opportunities for improvement of efficiencies, required internal controls, and compliance with financial reporting regulations, practice and the organization's policies and procedures.

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Financial & Operational Audit

Execution of assigned audits across all business functions to assess financial and operational risks and to evaluate internal controls in order to ensure the overall compliance with financial reporting regulations, practice, the organization's policies and procedures as well as adherence to audit policies and procedures.

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Audit Report

Assists the Vice President, Internal Audit with preparation and communication of detailed audit reports and findings to all business functions and identifies opportunities for improvements as well as proactively recommends value added solutions for various existing practices.

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Industry Knowledge

Develops an understanding on emerging and existing best audit and accounting practices, as well as financial regulations to contribute to the continuous improvement of the internal audit programs across the organization.

Any other job related duties and/or projects that may be assigned.


Minimum Requirements

Skills, Knowledge, Experience and Education

  • Bachelor's degree in relevant field (e.g. Accounting, Finance, Commerce or Business) or equivalent
  • Minimum 1 years experience in a related field
  • Has obtained certification (CPA, CIA)
  • Good understanding in COSO Internal Control Framework
  • Good understanding of audit procedures, tools and controls

Core Competencies

  • Excellent problem solving, analytical skills, and attention to detail
  • Excellent communication skills (both written and verbal)
  • Strong relationship building skills
  • Strong analytical and innovative problem solving skills
  • Strong client service orientation
  • Strong ability to critically assess processes conformance and reliability of evidence.
  • Good organizational and time management skills
  • Ability to multitask
  • Able to be work effectively in a team environment.

Additional Requirements

  • Previous experience in the real estate industry is an asset
  • Previous experience with systembased audit methods is an asset
  • Willingness and ability to travel out of town for up to two weeks continuously, at least once a year.
Morguard is a fully integrated real estate company. We own, manage and invest in high-quality, well-located, geographically diversified assets across North America.

We have built our business with strong leadership and a proven management platform that have generated substantial, risk-adjusted returns - and significant long-term growth.

With more than 40 years of experience and a dynamic team of 1,500 professionals, our commitment is to realize the potential of real estate through value creation and operational excellence.

**Subject to legally permissible exceptions or accommodation requests, Morguard requires that all new hires be fully vaccinated, as defined by Public Health, for COVID-19 on their first day of the assignment. Unless a valid Human Rights exemption applies, the vaccine requirement will be a condition of employment with Morguard and you will be required to submit your documented proof of vaccination. Should you require an accommodation as set out by the

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