internal audit executive - Old Toronto - beBeeAuditor

Job title: Senior Internal Auditor

Description

Job Title: Senior Internal Auditor

 

The role of a senior internal auditor is to lead the execution of internal audits, ensuring they are conducted in accordance with established standards and guidelines. This position requires strong leadership skills, excellent communication abilities, and an understanding of risk management principles.

 

Responsibilities:

• Conduct business process reviews to evaluate the design and operating effectiveness of internal controls over various business cycles
• Assess efficiency and effectiveness of operations by identifying areas for improvement
• Evaluate IT applications for adequacy/efficiency including accounting, financial, and operating procedures established for control purposes
• Determine compliance with set Finance &/or IT policies as well as Sarbanes Oxley legislation
• Prepare reports based on audit results & findings along with managing responses from stakeholders

 

Benefits:

PDPFAMEICBDVOEW - Medical
Dental
VisionCoveragewithinUSDior Canadian currency counterparties.
paidtimeoffand other FlexibilityOfferedto Families members...