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Keywords: City: Type:  
Position Location Deadline
The Internal Auditor Vancouver, BC May 26 2018
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The Internal Auditor

Vancouver , BC
Career Level:
Experienced (Non-Manager)
Education Level:
Relevent Work Experience:
Client Overview:
The Internal Auditor is responsible for conducting audits and evaluation of control processes with the goal of assessing the effectiveness and efficiency of operations; reliability of financial reporting; and compliance with applicable policy, laws and regulations in a fiscally and ethically responsible manner. The Internal Auditor improves the effectiveness of risk management by evaluating internal controls; evaluating performance metrics; reviewing governance processes; reviewing operational processes and then providing advice and recommendations for improvements that enhance resources and support the operational and strategic plans. Internal audits may include financial, managerial, performance, operational and compliance audits

Job Overview:


Education & Experience

Bachelor’s Degree in Business, Accounting, or a related area required.
Certified Internal Auditor (Practicing Status), or Chartered Professional Accountant Designation (with membership in good standing) required.
Over 8 years internal auditing experience required, preferably in the public sector and/or post-secondary sector.
Experience using risk methodology and implementing internal control frameworks.
Experience performing operational, financial, and/or information technology audits.
Experience using an integrated ERP system, i.e. Banner, PeopleSoft, or SAP.
Experience preparing internal audit and risk assessment reports.
Knowledge of with International Standards for the Professional Practice of Auditing.
Knowledge of auditing techniques and theory in order to perform internal audits normally acquired by functioning as an internal or external auditor.
Advanced proficiency in the use of Microsoft Office applications including SQL/ODBC queries, i.e. MS Word, Excel, Visio, & PowerPoint etc.
Knowledge of risk, governance, and control frameworks (e.g.CAN/CSA ISO 31000).
Skills & Abilities

Ability to exercise high sense of objectivity, judgement, and independence in determining scope of work, and apply the techniques required to accomplish audit and control objectives.
Ability to maintain a high degree of confidentiality.
Ability to conduct highly confidential work in an objective and ethical manner
Excellent customer service skills and ability to manage customer relationships.
Ability to exercises a high degree of tact, diplomacy, and professionalism with others.
Excellent interpersonal skills and ability to work collaboratively with diverse individuals and/or groups.
Excellent written and oral communications skills.
Ability to work collaboratively in a team environment.
Excellent organization, time, and project management skills.
Ability to pay attention and be accurate.
Excellent analytical and problem-solving skills, including ability to think innovatively and using creativity.

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