Description

If you're looking for a position combining internal audit and internal controls, and have experience and strong communication skills, you may be a good fit for our client's Internal Audit & Controls Specialist job opening. If you thrive in a dynamic work environment that requires the ability to balance multiple responsibilities, this may be the role for you. The Internal Audit & Controls Specialist opportunity, which is located in Edmonton, Alberta, is a permanent role.

How you will make an impact

- Identify key risks and integrity controls by assisting in mapping and documentation of processes and valuating design effectiveness . This includes financial, process and IT controls

- Controls testing, identifying control gaps and recommending remediation for deficiencies

- Help develop a variety of audit programs by setting the objective, scope, and work program of individual audits

- Interacting with senior management and discussing findings and recommendations from reviews/audits

- Complete special research and projects when help is needed

- Record results and give support for an informed, objective opinion of the risk exposure

- Efficiently relay project status to members of the team

- Build positive working relationships with stakeholders

Requirements

Requirements:

- CIA/CISA designation would be an asset

- International financial reporting standards (IFRS) knowledge

- Excellent knowledge and understanding of best practices in auditing and internal controls

- Corporate Internal Audit experience or Audit experience in Public Practice