Job Order Detail

Description

Reporting to the Manager of Internal Audit, the Internal Auditor is responsible for providing support to the audit team in the completion of a variety of audit projects. The Internal Auditor will work with senior audit staff conducting risk-based audits which encompass all areas of the shared services portfolio. This position offers an opportunity for meaningful and challenging work in an encouraging and dynamic environment that promotes integrity, excellence, leadership, and teamwork. Key responsibilities include: Documenting business processes and internal controls. Performing sampling and testing procedures according to approved audit programs. Analyzing results of audit testing and assisting in the development of reports. Following up on management plans for corrective action. Assisting with the preparation of presentations to support Executive management and Board level reporting.    Participating in continuous innovation and improvement to Internal Audit operations and services. This position works with different functional areas and individuals at all levels of the organization. The ability to develop and maintain effective working relationships with all units/divisions at CIC and the subsidiary Crown corporations will be key to being successful in this role. The following competencies are essential for this position:
Ability to analyze information, identify issues, formulate opinions, draw conclusions, and recommend solutions. Well-developed organizational and time management skills. Ability to handle several assignments simultaneously. Ability to work independently. Effective communication skills, both oral and written. Commitment to continuous learning and professional development. Strong computer skills and familiarity with the Microsoft Office suite.