Overview
The Provincial Comptroller's Office, Internal Audit Branch of the Ministry of Finance is seeking a highly skilled, motivated, innovative and results-oriented internal audit professional to plan and conduct risk-based internal audits on various executive government programs, financial systems and management processes.
Responsibilities
- Plan and conduct risk-based internal audits on various executive government programs, financial systems and management processes.
- Work independently and in teams to develop, plan and conduct risk assessments and audits; establish audit objectives; evaluate the effectiveness of internal control systems; and draft audit reports.
- Review various financial processes throughout executive government to determine the adequacy, effectiveness and efficiency of existing procedures.
- Identify and negotiate practical solutions for any control or administrative deficiencies detected; participate in providing advice to management on designing, implementing and maintaining appropriate internal controls.
Qualifications and Skills
- Chartered Professional Accountant or Certified Internal Auditor designation.
- Progressively responsible experience in internal and/or external audits.
- Additional designations such as Certified Information Systems Auditor or Certified Fraud Examiner would be an asset.
- Experience with data analysis techniques and the use of ACL Data Analytics software and/or other data analytics software; MIDAS (Oracle) Financials and/or HR/Payroll system; and completing risk assessments and audits in the public sector would be considered an asset.
Notes
- If you are a critical thinker who is interested in working collaboratively with a team of audit professionals in putting forward innovative audit ideas in implementing new approaches to completing risk-based internal audits, then this position is for you.
- We are committed to workplace diversity.
- Hours of Work: A - SGEU Office 36 - one day off every two weeks
- Number of Openings: 1
- Closing Date: Oct 14, 2025, 11:59:00 PM