Job Description

About the position

Reporting to the Supervisor, Internal Audit, you will work within the Internal Audit Department to help optimize organizational value, safeguard corporate assets, and support the accuracy and reliability of financial information. In this role, you will evaluate financial and operational processes and controls, providing observations and recommendations. The auditor will assess activities across all business areas to determine whether established procedures, plans, policies, and requirements are being followed.

Responsibilities

  • Participate in audit planning activities, such as conducting preliminary client interviews, developing process descriptions, and identifying key risks and controls.
  • Assess the design and operating effectiveness of controls, ensuring results and conclusions are documented clearly and concisely.
  • Identify and communicate opportunities to enhance controls and improve processes (e.g., effectivene...

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