Toromont Cat
Experienced Senior Internal Auditor Role
Job Description
Elevate your career as a Senior Internal Auditor focusing on compliance and strategic improvements. Engage with stakeholders and oversee audit processes within the organization.
In this pivotal role, you will leverage over five years of audit experience to assess compliance and internal control effectiveness. You’ll collaborate with business process owners to execute audits and provide feedback to management. Your ability to identify process enhancements will ensure organizational integrity and adherence to guidelines, supported by your strong communication skills.
Key Responsibilities:
• Review and evaluate internal control systems thoroughly
• Collaborate with teams to perform business unit audits
• Recommend improvements and document findings
• Present clear audit reports to management
• Assist with developing audit programs and methodologies
Requirements:
• Bachelor’s degree in Accounting or Finance
• ...
In this pivotal role, you will leverage over five years of audit experience to assess compliance and internal control effectiveness. You’ll collaborate with business process owners to execute audits and provide feedback to management. Your ability to identify process enhancements will ensure organizational integrity and adherence to guidelines, supported by your strong communication skills.
Key Responsibilities:
• Review and evaluate internal control systems thoroughly
• Collaborate with teams to perform business unit audits
• Recommend improvements and document findings
• Present clear audit reports to management
• Assist with developing audit programs and methodologies
Requirements:
• Bachelor’s degree in Accounting or Finance
• ...