Internal Auditor

Internal Audit Engagements

• Executes audit engagements under the guidance and direction of the audit supervisor
• Contribute to the development of an annual and multi-year internal audit plan, including assurance and consulting engagements
• Develop plans for specific audits and reviews, including risk assessments, in-depth understanding of relevant processes, controls and activities
• Conduct audit fieldwork, including data gathering, data analysis, interviews and documentation review
• Makes recommendations with respect to efficiency and effectiveness improvements
• Prepares, organizes and maintains audit work files to ensure conformance with professional internal auditing standards
• Draft reports detailing observations, findings and opportunities for improvement
• Assist with follow-up audits to monitor management’s actions to address audit findings
• Support internal audit team with complex audits, reviews ...