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Senior Internal Auditor
Location:
Mississauga
Description:
Req ID: 23681 Vacancy Type: Permanent Number of Positions: 1 Closing Date: 01/24/2024 Job Summary The Internal Audit Division of the City of Mississauga is looking for a Senior Internal Auditor to plan, lead and perform complex audit assurance and advisory engagements for the City in accordance with the Internal Audit Charter, accepted professional standards and Corporate Policy and Departmental procedures. The successful candidate will bring strong project management skills, be an effective communicator (verbal and written), and have a high degree of specialized knowledge in governance, risk, and internal controls. Duties and Responsibilities Under the general direction of the Director, Internal Audit, the successful candidate will: Foster collaboration and teamwork with management and audit staff Support the mission of the Internal Audit Division as an independent, objective assurance and consulting activity Perform assigned audits/reviews in accordance with the Internal Audit Charter, accepted professional standards and Corporate Policy and Departmental Procedures Independently conduct or lead an audit from start to finish including planning, fieldwork, reporting and follow-up on outstanding recommendations Conduct research on the business areas, including applicable by-laws and legislation, divisional/unit-level procedures and processes, business systems, etc. Develop a risk-based audit program which includes defining the audit scope, timelines and budget, control evaluation criteria, and procedures and tests Conduct fieldwork and testing in accordance with the control evaluation criteria, ensuring quality and consistency with objectives and criteria established, and sufficiency and appropriateness of evidence Prepare working papers that are effectively organized and adequately support the audit observations and conclusions Draft an action plan and audit report on approach, observations, conclusions and recommendations for improvements Provide. Visit ListedBuy for more information.
Company:
City Of Mississauga
Posted:
January 12 on ListedBuy
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More About this Listing: Senior Internal Auditor
Senior Internal Auditor is a Accounting & Finance Internal Auditor Job at City of Mississauga located in United States. Find other listings like Senior Internal Auditor by searching Oodle for Accounting & Finance Internal Auditor Jobs.
Senior Internal Auditor is a Accounting & Finance Internal Auditor Job at City of Mississauga located in United States. Find other listings like Senior Internal Auditor by searching Oodle for Accounting & Finance Internal Auditor Jobs.