Government-of-Prince-Edward-Island
Chief Audit Executive for the Province
Job Description
Become the Chief Audit Executive in a pivotal role dedicated to strategic internal audits and governance at the Department of Finance and Affordability. Focus on promoting equity and accountability in financial systems across provincial departments.
The Director of Internal Audit reports directly to the Audit and Risk Committee and is responsible for managing comprehensive audits and evaluations. This senior position ensures that all government departments maintain compliance with established financial and operational policies while fostering relationships with clients and staff.
Key Responsibilities:
• Direct operational planning and management of internal audits
• Oversee and develop auditing policies and procedures
• Verify and analyze financial documentation and records
• Report on internal control systems' effectiveness
• Guide staff in developing departmental objectives
Requirements:
• Professional Accounting or Certified Internal Auditor designation
The Director of Internal Audit reports directly to the Audit and Risk Committee and is responsible for managing comprehensive audits and evaluations. This senior position ensures that all government departments maintain compliance with established financial and operational policies while fostering relationships with clients and staff.
Key Responsibilities:
• Direct operational planning and management of internal audits
• Oversee and develop auditing policies and procedures
• Verify and analyze financial documentation and records
• Report on internal control systems' effectiveness
• Guide staff in developing departmental objectives
Requirements:
• Professional Accounting or Certified Internal Auditor designation