- Conduct internal audits to assess the adequacy, effectiveness and efficiency of the business operations including established internal controls and procedures
- Perform audit procedures including documenting business processes and procedures, completing audit programs, sample testing, reviewing and analyzing evidence, providing information to support conclusions, and identifying and defining issues and root causes
- Evaluate and provide reasonable assurance that control standards and governance systems are functioning as intended and in accordance with leading practices
- Support the development and maintenance of annual risk assessments and a revolving annual plan
- Support data analysis to assess the effectiveness and efficiency of controls
- Document clear, concise, and objective audit findings on the results of audits, including recommendations that add value to the business
- Support evaluation of IT risks and controls and associated risk exposures
- Assist in drafting and presenting the audit report to Internal Audit Management, the Auditee and Management for validation and review
- Conducting investigations of suspicious transactions
- Assist with developing reports and presentations to the Audit Committee and Management as required
- Assist in enhancing the communication and understanding of risks and controls across the company
- Document all work in audit software for review based on set timelines and assist in providing feedback to the team on internal audit working papers, files and reports
- Complete other related projects or work as assigned including providing advisory services
- Enrolled in a university-level program with a focus in accounting, finance or engineering
- Knowledge of accounting and auditing principles and techniques
- Strong interpersonal and communication skills
- 10-20% international (mainly the USA) and domestic travel is required without restriction; travel period does not exceed 4-5 business days.
- Possession of valid driver's license, access to vehicle is preferred.
- Good analytical and problem-solving skills with strong attention to detail
- Ability to manage sensitive and confidential issues
- Experience with the suite of Microsoft Office products
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Internal Auditor Coop - Mississauga, Canada - IKO
Description
Description
As the successful candidate, you will be responsible for planning, executing, and reporting on operational, regulatory and other internal audits and advisory services. The candidate must have strong interpersonal, communication, analytical, relationship building, internal audit and risk management skills, combined with a professional accounting designation.
Reporting to the Internal Audit Manager, the ideal candidate will have extensive experience in assessments of operational and financial risk and control environments, development of internal audit procedures, evaluation of complex issues and associated root causes and the development of risk mitigation strategies. Your responsibility for each audit will extend from pre-planning engagements, to reporting and communicating results to all levels of management as well as monitoring the remediation progress.
When you join us you will:
Our Ideal candidate would be:
Benefits of Employment: IKO recognizes that its success is due to the strength of its employees. A primary goal of IKO is to promote individual employee's sense of accomplishment and contribution so that employees enjoy their association with IKO. The Company invests in its employees so that they are the most knowledgeable in the industry, and undertakes great efforts to nurture loyalty to, and teamwork at, IKO. We are pleased to offer competitive compensation, health care, a progressive and challenging workplace and a commitment to teamwork and integrity.
Diversity and Equal Opportunity Employment: IKO Industries Ltd. is an equal opportunity employer. We are committed to diversity and inclusion and are pleased to consider all qualified applicants for employment without consideration to race, religion, creed, color, national origin, age, gender, sexual orientation, marital status, veteran status or disability. IKO Industries Ltd. encourages and welcomes applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.
