Internal Auditor

Job Location CA-ON-Mississauga
Posted Date 6 days ago(2/12/2018 4:56 PM)
Job ID
2018-3711
# Positions
1
Job Type
Full Time
Job Industry
Accounting and Auditing Services, Government and Public Sector
Career Level
Experienced, Management
Years of Experience
3

Job Description

 

 

Job Resonsibilites:

 

Under the general direction of the Director, Internal Audit, the successful candidate will:

  • Foster collaboration and team work with management and audit staff that supports the mission of the Internal Audit Division as an independent, objective assurance and consulting activity by performing assigned audits/reviews in accordance with the Internal Audit Charter, accepted professional standards and Corporate Policy and Departmental Procedures
  • Prepare an audit plan including recommending audit objectives, scope of audits and audit programs
  • Develop appropriate control evaluation criteria through the application of knowledge of business systems
  • Conduct fieldwork and testing in accordance with the control evaluation criteria, ensuring quality and consistency with objectives and criteria established including 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 oral/written presentations to all levels of management and the Audit Committee on observations, conclusions and recommendations, in a manner that appropriately addresses the information needs of the intended recipients
  • Provide consulting services to management on issues related to risk assessment and control systems as required, including review of system developments, business processes and operations, and new or amended Corporate and departmental policies, and
  • Perform other duties as may be assigned.

. 

 

Job Qualifications:

 

  • A recognized University degree in a business related discipline and/or a professional accounting/auditing designation such as CPA, CA, CMA, CGA, CIA or CISA
  • Minimum three (3) years practical experience with progressive assignments in an internal audit environment
  • An equivalent combination of education and experience will also be considered
  • In depth knowledge of auditing principles, practice and standards
  • Ability to work with all levels of the Corporation including staff, management, Leadership Team and Council
  • Ability to work on team assignments, as well as independently to plan and carry out assignments with minimal supervision  
  • Demonstrated ability to exercise good judgement and maintain confidentiality
  • Excellent analytical, interpersonal, presentation and communication (written and verbal) skills are required
  • Public sector auditing experience is desirable.

 

Hours of Work: 35 hour per week

Salary: $83,471 - $ 111,297

Closing Date: February 27, 2018

Number of Openings: 1 Full-time Permanent Position

Department/Division/Unit:City Manager's Office/Internal Audit Division

Work Location: 300 City Centre Drive, Mississauga, L5B 3C1

#LI-CPS

 

A Criminal Record Search will be required of the successful candidate, at his or her own expense, to verify the absence of a criminal record for which a pardon has not been granted.
We thank all who apply, however, only those candidates selected for an interview will be contacted.
All personal information is collected under the authority of the Municipal Act.
 

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 We are an Equal Opportunity Employer. In accordance with the Accessibility for Ontarians with Disabilities Act, 2005 and the Ontario Human Rights Code, the City of Mississauga will provide accommodations throughout the recruitment, selection and/or assessment process to applicants with disabilities. If selected to participate in the recruitment, selection and/or assessment process, please inform City Human Resources staff of the nature of any accommodation(s) that you may require in respect of any materials or processes used to ensure your equal participation. All personal information is collected under the authority of the Municipal Freedom of Information and Protection of Privacy Act .        

 

                                                                               

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