Plan, lead and execute all phases of internal audit engagements across operational, financial and compliance areas Adhere to IIA professional standards and perform required risk assessments Prepare explicit, concise, high-quality audit reports that present findings, risks and actionable recommendations Participate in special projects, investigations and strategic initiatives at the request of senior management or the Audit Committee Monitor emerging risks, industry trends and regulatory changes Contribute to improving control maturity and operational effectiveness Reporting to the Senior Manager, Internal Audit Requirements

Professional CIA and/or CISA designation obtained or in progress (strongly preferred) 3-5+ years of progressive experience in internal audit, external audit or a related field in risk management or compliance, including at least two years in internal audit Excellent knowledge of the COSO framework and the Institute of Internal Auditors (IIA) standards, with practical experience applying them Demonstrated experience executing or leading complex audit engagements and performing risk assessments Strong analytical skills, sound professional judgment and high attention to detail Proficient in Microsoft Office (Excel, Word and PowerPoint)



Experience with audit management software Excellent oral and written communication and presentation skills in English Fluency in English as the working language required Ability to manage multiple priorities under tight deadlines Ability to work independently and as part of a team Criminal background check required as part of the hiring process Core Competencies

Demonstrates expertise in internal audit processes, risk assessments, and compliance standards, with a strong focus on the COSO framework and IIA standards. Proficient in preparing high-quality audit reports and managing multiple priorities effectively. Highest-signal resume keywords

CIA Certification CISA Certification Internal Audit Experience COSO Framework Knowledge Audit Management Software Experience ATS Optimization Keywords

Hard Skills

Risk Assessment Audit Engagement Execution Control Maturity Improvement Operational Effectiveness Analytical Skills Soft Skills

Attention to Detail Professional Judgment Communication Skills Team Collaboration Time Management Certifications & Qualifications

CIA CISA Industry Keywords

Internal Audit External Audit Risk Management Compliance IIA Standards Tools & Technologies

Microsoft Office Excel Word PowerPoint Audit Management Software

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📌 Senior Analyst, Internal Audit (Winnipeg)
🏢 Jobtailor
📍 Winnipeg