Internal Auditor
Job Description

Internal Auditor 

On behalf of our client, Procom is actively seeking an internal Auditor. 
 

Internal Auditor Job Details 

  • Plan and conduct internal audits which align with professional standards
  • Drive and support the completion of assigned audit engagements including collaborating and communicating with management on risk mitigation action plans
  • Plan and conduct follow-up reviews of management action items to mitigate risk/control exposures
  • Perform peer or quality assurance reviews of engagements ensuring documentation, conduct, evidence standards are maintained by all staff on the audit
  • Perform risk assessments at the enterprise, business unit and project specific levels including interviews with senior, and executive management
  • Conduct specific investigations and provide management advice and assistance regarding risk mitigation and internal control practices

Internal Auditor Mandatory Skills 

  • Minimum 3-5 years of audit or internal controls experience in a medium or large organization
  • Professional accounting designation such as Chartered Professional Accountant (CPA), Information Technology (IT), Internal Audit, and/or other professional designation/s: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certification in Control Self-Assessment (CCSA), Certified Information Systems Security Professional (CISSP), Project Management Professional (PMP)
  • Strong project management skills and experience with an ability to manage several priorities and consistently achieve objectives and meet timelines
  • Excellent verbal and written interpersonal skills across all levels of the organization, while working in a team based, self-managed environment and cultivate open communication across the team
  • Capable of expertly and knowledgable leading communications and negotiating with senior management in increasingly complex, potentially confrontational situations
  • Ability to appropriately and effectively challenge the status quo to affect positive business change
  • Ability to anticipate and mitigate barriers to the success of projects, can also apply major problem identification and solution skills, including core, and analytical thinking
  • Strong PC skills: Microsoft (MS) Office and/or equivalent: Word, Excel, OneNote, PowerPoint, Access, and the ability to determine and use appropriate audit tools and techniques

Internal Auditor Duration 

6 months 

Internal Auditor Location 

Toronto



Job Requirements

 

Company Overview

For 35 years, Procom has been pushing the envelope in North American IT staffing solutions. Driven by a senior management team of seasoned recruitment professionals, we have offices in 14 locations in the US and Canada and service all major IT markets.

When we started out in 1978, tech jobs were just being integrated into the workplace. We have been a part of shaping the landscape of IT in Canada ever since, placing IT consultants in major businesses in all sectors, including banking, telecommunications, and retail.

Through all the peaks and valleys of the IT industry, we have consistently done one thing: helping IT professionals discover the next chapter in their career.



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