Job Summary 
The Internal Auditor will support the Senior Internal Auditor in evaluating the effectiveness of the company’s internal controls, risk management, and compliance processes. This role involves executing audits, identifying operational and financial risks, and supporting the implementation of recommendations to enhance organizational efficiency. 

Duties and Responsibilities: 

Audit Support, Execution, Analysis and Reporting 

1. Assist the Senior Internal Auditor in planning and executing internal audits, including conducting preliminary research, preparing audit working papers, and supporting fieldwork as needed. 

2. Conduct audit testing, analyze data, and gather evidence to evaluate compliance with policies, procedures, and regulations. 

3. Ensure the accuracy, completeness, and reliability of financial reporting by reviewing transactions and procedures. 

4. Provide recommendations to improve internal controls, processes, and efficiency. 

5. Document findings, prepare initial reports, and discuss findings with the Senior Internal Auditor. 

6. Support in preparing materials and reports for the Audit, Risk, and Compliance Committee (ARCC). 

Follow-Up and Monitoring 

7. Support the Senior Internal Auditor in tracking the status of audit recommendations. 

8. Perform follow-up procedures as directed by the Senior Internal Auditor to gather information on the progress of management’s corrective actions. 

Compliance and Professional Standards 

9. Maintain awareness of regulatory requirements and industry standards, ensuring adherence to internal audit methodologies. 

10. Assist in sharing audit findings with employees and clarifying any issues identified, while collaborating with management to discuss solutions for improvement. 

Other duties and responsibilities 

11. Prepares written, oral, and graphic reports, photographic and other media presentations. 

12. Complies fully with the Company’s policies and procedures and adheres to the Company’s Core Values and Code of Business Conduct by daily demonstration of associated behaviour. 

13. Performs additional duties related to the internal audit function as necessary, provided they align with the standards of independence and objectivity in auditing. 

Education and Job Experience 

1. Bachelor’s degree in Accounting, Finance or another related field; and 

2. At least 5 years of experience in private or public accounting or auditing. 

3. Possess strong communication and report writing skills to effectively present findings, recommendations, and updates to the ARCC. 

4. CIA certification will be considered an asset. 

Any other suitable combination of qualifications and experience may be considered. 

Knowledge, Skills and Abilities 

1. Strong knowledge of auditing standards, procedures, laws, rules, and regulations. 

2. Excellent mathematical and analytical skills. 

3. Advanced computer skills and working knowledge of auditing software. 

4. Meticulous attention to detail and a high level of accuracy. 

5. Ability to work with large amounts of complex financial data. 

6. Solid communication skills.