Internal Auditor
Winnipeg, MB
Position Description

Position Description
Internal Auditors, through a risk-based approach, provide independent, objective assurance and consulting services designed to add value and enhance control structures. The ideal candidate has a financial background, is designated or working toward designation and has 2-3 years of audit experience.

Specific Accountabilities
 Conducts operational, financial and information systems audits to review effectiveness of internal controls, efficiency of operations, and compliance with company policies and procedures.
 Performs all activities in a manner that reflects the highest professional standards and conduct, consistent with the Standards for Professional Practice of Internal Auditing as published by the Institute of Internal Auditors.
 Ensures that systems and procedures are in compliance with company policies, accounting practices and applicable regulations.
 Supports the development and enhancement of the internal control structure, ensuring that controls are properly designed and functioning and provides recommendations for improvements.
 Develops constructive and value added solutions to address issues identified and assists in the presentation of audit results.
 Participates in the development of audit objectives, and related audit approach.
 Assists internal audit management with risk assessment activities, audit planning and developing audit objectives.

Position Requirements

Position Requirements
 At least two years auditing experience.
 University degree in business administration, commerce, economics or related field or equivalent.
 Recognized accounting designation (CA, CPA, CMA or CGA) or equivalent.
 Thorough knowledge of generally accepted accounting principles.
 Understanding of integrated financial systems.