Senior Internal Audit Manager – Controls & Advisory

Meridia Recruitment; Waverley; On-site; CAD 85,000 - 120,000; Full time

Job summary

IMP Group is seeking a Manager, Internal Auditor to join the Internal Audit department in Halifax, NS. The role focuses on evaluating internal controls, planning and executing audits, and presenting findings to senior management.

CPA designation is required; CIA/CISA are assets, with 5+ years of related experience. Strong communication and analytical skills are essential, with proficiency in JD Edwards considered an asset.

Qualifications

• CPA designation is required.
• CIA and/or CISA designations are assets.
• 5+ years related working experience.
• Excellent analytical and organizational skills.
• Strong written and verbal communication skills.
• Strong negotiation skills.
• Experience with JD Edwards is an asset.

Responsibilities

• Provide internal audit management with information on internal controls’ adequacy and effectiveness while ensuring compliance with laws and policies.
• Plan and perform operational audits and special projects across the group.
• Assist in audit planning, fieldwork and reporting in accordance with policies.
• Review, evaluate and document internal control systems.
• Gather and evaluate information about controls through research and discussions.
• Present findings and practical recommendations to management.
• Communicate findings to business units and senior management.
• Assist in investigations and other areas as assigned by the Director, Internal Audit.

Skills

Strong communication skills

Analytical skills

Organizational skills

Negotiation skills

MS Office

Education

CPA designation

CIA/CISA asset

Tools

JD Edwards

Job description

IMP Group is seeking a Manager, Internal Auditor to join the Internal Audit department in Halifax, NS. The role focuses on evaluating internal controls, planning and executing audits, and presenting findings to senior management.

CPA designation is required; CIA/CISA are assets, with 5+ years of related experience. Strong communication and analytical skills are essential, with proficiency in JD Edwards considered an asset.