Assist the Manager, Internal Audit Services in developing and executing the annual audit plan, and take a lead role in the day to day execution of internal audits.
Develop a thorough understanding of business processes, policies, SOPs and practices in scope for assigned audits.
Organize and reference work papers for review by Manager, Internal Audit.
Knowledge of COSO Risk and Internal Control framework would be an asset.
Working knowledge of professional IIA performance standards with regarding to planning, testing, sampling and documentation.
Good understanding of accounting principles and financial statements.
Well-developed technical proficiency in SAP environment, Word, Excel and PowerPoint.