Senior Internal Auditor required for a Provincial Government office.

Job #: 359

Job Posted: August 2, 2019

Job Type :Temporary Contract

Duties and Responsibilities:

  • To plan and conduct audit projects (e.g. compliance, financial management, value for money).
  • Develops audit terms of reference and work plans to identify risks and measure the achievement of business objectives.
  • Consults with audit management and Client’s to develop the frameworks to be used in describing the risk management strategies; conducts assessment of the control strategies, structures and systems and establishes/documents the operative control strategies and structures in identified risk areas.
  • Prepares reports.
  • Position works under the general direction of the Manager, Risk and Assurance.
  • Services/Senior Audit Manager and within generally accepted standards, principles and practices for auditing, accounting, and risk management and quality systems.
  • Frequent contact with Client’s to provide advice, expertise and recommendations regarding the functioning and adequacy of the organization’s control strategies and systems.

Required Skills:

  • Must possess knowledge of and proven experience in generally accepted auditing standards, accounting principles, audit practices and methodologies (e.g. IIA, PSAB) to establish/document the operative control strategies and structures in identified risk areas or to conduct information technology audits.
  • Knowledge of project management methodology.
  • Ability to apply various analytical techniques and methods to issues/problems.
  • Knowledge of computer applications controls and computer assisted audit techniques to extract and analyze information contained in computer programs; computer skills for word processing, spreadsheet, graphics, email and database applications (i.e. Microsoft Office).

Job ID: 359

Location: Canada Ontario Toronto

Category: Accounting and Payroll

Salary: Competitive



Number Of Positions 3

Pay Rate 35

Date Updated 01/08/2019

Status New

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