Senior Internal Auditor
Saint Elizabeth Health Care
- Markham, ON
- Permanent
- Full-time
- Conduct internal audits to evaluate the adequacy, efficiency and effectiveness of the systems, processes, and controls of the business operations
- Independently lead process walkthroughs and interviews with business process owners, develop controls documentation, and critically analyze relevant information
- Develop audit programs, perform sample selection and testing, review, and analyze evidence and reach conclusions
- Identify and define issues and control gaps, validate exceptions with process owners and management, and work with them to identify solutions and opportunities to mitigate risks
- Build relationships with business process owners by communicating clear audit scope, obtaining feedback on issues, and provide timely update on the audit progress
- Prepare and maintain relevant working papers to support audit results
- Maintain departmental standards and quality of audit engagements in line with the Institute of Internal Audit (IIA) Standards and Internal Audit procedures
- Participate in special investigations as required
- Document clear, concise, and objective auditing findings following fieldwork, including recommendations that add value to the business and address risks identified
- Prepare audit reports for validation and review by the Director of Internal Audit
- Participate in the preparation of interim and yearly reports as required
- Track deficiencies and monitor the timely implementation of the corrective actions recommended in the audit reports
- Perform follow-up procedures to assess the adequacy of the corrective actions
- Present graphically any open remediation items and their aging
- Conduct data analysis to extract meaningful insights, trends, and patterns to provide valuable information for the audit
- Assist the Internal Audit team in extrapolating concise results from large datasets
- Analyze large data using data analytics tools including excel
- CPA/MBA /MAcc
- Possess or working towards Certified Internal Auditor (CIA)
- CISA, an asset
- At least 5years experience in internal or external audit
- Excellent analytical, problem-solving, interpersonal, and organizational skills
- Ability to grasp a holistic view combined with attention to detail
- Ability to prioritize and manage multiple tasks
- Team player and able to work independently
- Ability to be adaptable and willingly embrace change
- Excellent communication skills, both verbal and written
- Advanced proficiency in Word, Excel, PowerPoint, and Visio
- Travel Requirements: Ability to travel to other locations within Canada, if necessary