DescriptionSenior Auditorwill be responsible for planning, executing, and reporting on operational, regulatory, and other internal audits and advisory services. The candidate must have strong interpersonal, communication, analytical, relationship building, internal audit and risk management skills, combined with a professional accounting designation.Reporting to the Internal Audit Manager, the ideal candidate will have extensive experience in assessments of operational and financial risk and control environments, development of internal audit procedures, evaluation of complex issues and associated root causes and the development of risk mitigation strategies. Your responsibility for each audit will extend from pre‑planning engagements, to reporting and communicating results to all levels of management as well as monitoring the remediation progress.Compensation:$85K-95K per annum, depending on experienceBenefitsHealth Insurance (includes Virtual Health, and HCSA)Dental InsuranceVision InsuranceLife InsuranceLong‑term DisabilityShort‑term DisabilityRRSP MatchPaid VacationFloating DaysEmployee Assistance ProgramEmployee Engagement EventsAwards and RecognitionTuition reimbursementService AwardsEmployee Perks & DiscountsJob ResponsibilitiesConduct internal audits to assess the adequacy, effectiveness, and efficiency of the business operations including established internal controls and procedures.Develop and perform audit procedures including documenting business processes and procedures, developing audit programs, sample testing, reviewing and analyzing evidence, reaching conclusions,



and identifying and defining issues and root causes.Evaluate and provide reasonable assurance that control standards and governance systems are functioning as intended and in accordance with leading practices.Assist with developing IA methodology and conducting training for the IA team and other staff as required; develop and maintain annual risk assessments and a revolving annual plan; develop reports and present to the Audit Committee and Management as required; enhance the communication and understanding of risks and controls across the company.Conduct data mining and analysis to assess the effectiveness and efficiency of controls and investigations of suspicious transactions.Document clear, concise, and objective auditing findings on the results of audits, including recommendations that add value to the business; all work in auditsoftware for review based on set timelines; assist in providing feedback to the team on internal audit working papers, files and reports.Evaluate IT risks and controls and associated risk exposures.Draft the audit report and present the report to the Global Director, the Auditee and Management for validation and review.Develop an internal audit system that detects and tracks issues and monitors the timely implementation of the actions recommended in the audit reports.Develop and perform benchmarking against leading practices and comparable organizations.QualificationsWillingness and ability to travel in Canada, U.S. and Europe as required,



around 20‑25%.A minimum of 4‑5 years of operational and internal audit experience.University degree specializing in accounting, finance, engineering or related.Certification or working towards is a must (CIA, CPA, others).In‑depth knowledge of accounting and auditing principles and techniques and risk management.Hands‑on experience in performing all aspects of internal auditing from planning through to reporting and final presentations.Proven track record of adding value to an organization through proactive implementation of effective controls, governance and risk management practices; ability to work alone with minimal supervision or as part of a team to plan and execute projects and complete work within deadlines.Strong interpersonal and communication skills with ability to communicate and build reports with all levels of the organization.Excellent analytical and problem‑solving skills with strong attention to detail.Ability to think at both the “big picture” and detailed levels and to manage sensitive and confidential issues.Experience with applying the COSO framework and IIA standards preferred.20‑25% international and domestic travel.Diversity and Equal Opportunity EmploymentIKO Industries Ltd. is an equal prospect employer. We are committed to diversity and inclusion and are pleased to consider all qualified applicants for employment without consideration to race, religion, creed, color, national origin, age, gender, sexual orientation, marital status, veteran status or disability. IKO Industries Ltd. encourages and welcomes applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.#J-18808-Ljbffr

📌 Senior Internal Auditor - $85,000 - $95,000 A Year (Winnipeg)
🏢 IKO Industries
📍 Winnipeg