Senior Internal Auditor

Résumé du poste

The role involves planning and executing operational, financial, and advisory audits to improve business performance and efficiency. The auditor will evaluate internal controls and partner with leadership to implement practical action plans.

Détails du poste

A well-regarded organization is seeking a Senior Internal Auditor to join its internal audit team. This role offers broad exposure across finance, operations, commercial activities, and technology-related processes, providing a unique opportunity to gain insight into multiple areas of the business and contribute to meaningful organizational improvements. About The Role Reporting to senior audit leadership, you will help plan and execute operational audits, advisory engagements, and internal control reviews while partnering with business leaders to identify opportunities for enhanced efficiency, risk management, and overall business performance. What You'll Do Plan and execute a variety of operational, financial, and advisory engagements within established timelines. Document audit procedures, findings, and recommendations in clear and concise working papers and reports. Present audit observations and insights to management while supporting the development of practical action plans. Evaluate the design and effectiveness of internal controls over financial reporting and key business processes. Support internal control compliance initiatives and ongoing control assessments across the organization. Identify opportunities to improve audit methodologies, business processes, and operational efficiencies. Build strong relationships with stakeholders and provide independent, value-added insights. Contribute to a collaborative, high-performing team focused on continuous improvement. What You'll Bring CPA, CA, or MBA designation is required; additional audit or technology-related certifications are considered an asset. 2-3 years of experience in audit or assurance with a public accounting firm. Internal audit experience is an asset. Strong analytical, project management, and problem-solving skills. Excellent written and verbal communication abilities. Advanced proficiency with Microsoft Excel, Word, and PowerPoint. Experience with enterprise systems or technology-enabled business processes is an asset. Ability to manage multiple priorities, work independently, and meet deadlines. Willingness to travel occasionally as required. Why Join This is an excellent opportunity to work in a collaborative and fast-paced environment where you'll gain exposure to senior leadership, diverse business functions, and strategic initiatives. You'll have the opportunity to make a meaningful impact while developing your skills and building a strong foundation for long-term career growth within internal audit and beyond.

Ce que vous ferez

The role involves planning and executing operational, financial, and advisory audits to improve business performance and efficiency. The auditor will evaluate internal controls and partner with leadership to implement practical action plans.

Exigences

Candidates must have a CPA, CA, or MBA designation and 2-3 years of audit or assurance experience with a public accounting firm. Proficiency in Microsoft Office and strong analytical skills are required.

Compétences indiquées

• written communication · Souhaitée
• Résolution de problèmes · Souhaitée
• Financial Reporting · Souhaitée
• Microsoft Excel · Souhaitée
• Risk Management · Souhaitée
• Microsoft Word · Souhaitée
• Gestion de projet · Souhaitée
• Stakeholder Management · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Operational Auditing
• Internal Control Reviews
• Risk Management
• Financial Reporting
• Project Management
• Analytical Skills
• Problem Solving
• Written Communication
• Verbal Communication
• Microsoft Excel
• Microsoft Word
• Microsoft PowerPoint
• Enterprise Systems
• Audit Methodology
• Stakeholder Management

Domaines d’emploi

• Finance & Accounting
• Consulting
• Management & Leadership