Internal Auditor
Collins Recruitment Group
Toronto, Ontario, Canada
56d ago

Our client, a global manufacturing company has an immediate need for an INTERNAL AUDITOR in their corporate office. Responsibilities will include but are not limited to the following :

  • Developing audit objectives, scopes and programs to evaluate the effectiveness of internal controls of major company operations
  • Identifying business risks, documenting business processes and conducting preliminary assessments
  • Applying appropriate audit techniques to analyze information and assess the adequacy of existing controls.
  • Developing constructive recommendations to mitigate identified control deficiencies
  • Preparing audit reports to communicate observations and recommendations to senior management
  • Completing projects proficiently, thoroughly and within budget
  • Qualifications :

  • A recognized university degree and a CA designation (External audit experience desired)
  • Experience in a BIG 4 or national public accounting firm with exposure to the manufacturing industry ideal
  • Bill 198 / SOX / IFRS experience
  • Experience in using audit tools such as ACL
  • Above average analytical and problem-solving skills
  • Proficiency in designing and executing audit programs
  • Excellent documentation skills
  • Strong organizational, time management and project management skills
  • Proven ability to work in a team environment dealing with people from various disciplines to achieve goals, and to identify and resolve problems with minimal supervision
  • Creative and can think out of the box
  • Excellent interpersonal skills
  • Flexibility to travel domestically and internationally
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