Senior Internal Audit jobs
- City of St. John'sSt. John's, NL A1C 1J3
- $103,425–$133,451 a year
- Full-time +1
- Monday to Friday
- Skills: Advanced knowledge of internal audit standards and practices, risk assessment, internal controls and governance processes.
- Office of the City Manager.
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- DeloitteToronto, ON M5H 0A9
- $100,000–$205,000 a year
- Permanent
- As Senior Manager, Internal Audit, you will manage a diverse team of talented consultants and senior consultants, coaching them to their highest potential while…
- View all Deloitte jobs - Toronto jobs - Senior Internal Auditor jobs in Toronto, ON
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- DeloitteToronto, ON M5H 0A9
- $100,000–$205,000 a year
- Permanent
- As Senior Manager, Internal Audit, you will manage a diverse team of talented consultants and senior consultants, coaching them to their highest potential while…
- View all Deloitte jobs - Toronto jobs - Senior Internal Auditor jobs in Toronto, ON
- Salary Search: Senior Manager, Internal Audit salaries in Toronto, ON
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- DeloitteCalgary, AB T2P 5C5
- $62,000–$106,000 a year
- Permanent
- You will also contribute to a high-performing internal audit team by coaching colleagues, sharing leading practices, supporting practice development initiatives…
- Lumine GroupOntario
- Full-time
- 3+ years of progressive internal or external audit experience.
- We’re seeking a Senior Internal Auditor to join our newly created internal audit function.
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- Interac Corp.Toronto, ON
- $110,000–$140,000 a year
- Full-time
- Minimum of 7 years of progressive experience in audit, with a minimum of 5 years in a audit leadership role.
- A University Degree or equivalent work experience…
- View all Interac Corp. jobs - Toronto jobs - Internal Auditor jobs in Toronto, ON
- Salary Search: Internal Audit, Lead salaries in Toronto, ON
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- KPMGToronto, ON M5H 2S5
- $120,000–$170,000 a year
- Full-time
- Lead engagements of various sizes and complexity related to Sarbanes Oxley and internal audit.
- 7-10 years of experience in Financial Services with Sarbanes-…
View similar jobs with this employerNational Bank of CanadaMontréal, QC- Full-time
- Demonstrated experience in internal or external audit, including planning, execution, and review of audit mandates.
- Employee and family assistance program.
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- InnergexLongueuil, QC
- Full-time
- Training in internal auditing and in-depth knowledge of best practices in internal controls.
- Reporting to the Senior Director – Internal Audit, the Senior…
- View all Innergex jobs - Longueuil jobs - Senior Internal Auditor jobs in Longueuil, QC
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- Super.comCanada
- $122,000–$190,000 a year
- Full-time
- 5+ years of experience in internal controls, SOX compliance, or audit, ideally spanning both public accounting and industry.
- View all Super.com jobs - Canada jobs - Quality Control Manager jobs in Canada
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View similar jobs with this employerManulifeToronto, ON M4W 1E5- $113,260–$210,340 a year
- Full-time
- Develop internal procedures and tools to drive consistency across all engagements and drive audit planning.
- Ability to identify opportunities to utilize data…
- City of Richmond BCRichmond, BC
- $138,566–$173,207 a year
- Full-time
- Monday to Friday
- With seven to ten years of progressive experience in internal audit, risk management, compliance, or fraud risk management—ideally within a municipal or public‑…
- Foresters Financial Services, Inc.Toronto, ON
- $150,000–$190,000 a year
- Full-time
- Ensure audit engagements run efficiently and manage audit engagements as necessary.
- Annual review of the IA Manual, update audit programs (including risks…
- BombardierDorval, QC
- When applicable, Bombardier promotes flexible and hybrid work policies.
- Insurance plans (Dental, medical, life insurance, disability, and more).
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- BCFSAVancouver, BC V6C 2T8
- $90,069–$140,235 a year
- Full-time
- Provides orientation and training to internal and/or external stakeholders within area of responsibility.
- Contributes to the team’s development of internal work…
- Pwc CanadaCalgary, AB
- $118,600–$197,600 a year
- Full-time
- Experience in all aspects and phases of the internal audit life cycle (strategic/annual planning, stakeholder relationship management, audit planning and…
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Job Post Details
Senior Internal Auditor
Senior Internal Auditor
Job details
Full job description
Our City, Our Future
St. John's is a progressive city with a strong connection to the past and a positive outlook on the future. As one of the oldest cities in North America we have a unique history, but we are also a growing city with the needs and opportunities of a modern urban population. The City of St. John’s is committed to recruiting world-class talent and expertise to join our City staff, more than 1200 strong, who provide a vast array of valued services to the residents of St. John's and the metropolitan area. If you are an innovative thinker with a positive attitude and a commitment to quality, we want you to help us make St. John’s a city where people want to live and feel they belong.
The Opportunity
Reporting to the City Internal Auditor, the Senior Internal Auditor is primarily responsible to administer objective assurance on the efficiency and effectiveness of City operations, as well as timely, relevant and value-added recommendations for improvement.
Accountabilities
- Plan and conduct operational (value for money), compliance and follow-up audits throughout all City Departments and related entities. This includes assessing risk, performing best practice research, preparing audit programs, designing and performing test procedures, conducting interviews, analyzing test results, preparing working papers and communicating results to Management and the Audit Committee orally and in writing.
- Work in conjunction with the City Internal Auditor on fraud and other special investigations, including maintaining a fraud hotline.
- Review the working papers and reports of others in the division to ensure completeness, accuracy and quality.
- Assessing rules and regulations and informing management of any issues that need addressing.
- Managing a variety of stakeholders and their expectations through regular communications
- Other related duties as assigned by the City Auditor.
The successful applicant will be required to participate in all training programs applicable to this position and other related work. The above statements reflect the general duties considered necessary to describe the principal functions of the job identified and shall not be considered a detailed description of all work requirements that may be inherent in the job.
Qualifications
Experience: Minimum of five years of audit experience, planning audits, carrying out procedures, preparing detailed audit reports and presenting. Internal audit experience in a complex management and unionized environment. Experience in operational (value for money) and compliance auditing would be an asset. Experience with or general knowledges of Federal and Provincial Legislation, fraud risks and interviewing techniques.
Skills: Advanced knowledge of internal audit standards and practices, risk assessment, internal controls and governance processes. Proficiently in Microsoft Office (Word, Excel, Power Point). Project management. Demonstrated problem solving, planning, web-based researching, and organizing skills.
This position requires use of a personal vehicle/access to a vehicle for business purposes as frequent travel throughout the City is necessary to carryout duties.
Competencies:
- Exceptional oral, written and presentation communication talents
- Interpersonal Skills – high degree of personal and professional ethics
- Strong Leadership capabilities
- Effective planning and organizational abilities
- Critical thinking and analytic aptitude
- Effective planning and organizational abilities
Working Conditions
A variety of working conditions required – Mainly Office Environment, may also perform task in Plants, such as Regional Water Facilities, Garage, City Depot or Recreation Facilities.
Hours of Work
Monday - Friday
9:00 a.m. - 4:30 p.m.
The City has a flexible work protocol which may apply to this position based on operational requirements.
We wish to express our appreciation to all applicants for their interest and effort in applying for this position. However, only candidates selected for interview will be contacted. The City of St. John's does not accept applications in person, by email, fax or mail. Applications will be received up to 12:00 Midnight (Newfoundland Standard Time) on closing date.
This City of St. John's is an equal opportunity employer and is committed to the employment of a qualified workforce which reflects the community's diversity.