4+ years of operational and internal audit experience
University degree specializing in accounting, finance, engineering or related
Certification or working towards is a must have (CIA, CPA, others)
In-depth knowledge of accounting and auditing principles and techniques and risk management
Hands-on experience in performing all aspects of internal auditing from planning through to reporting and final presentations
Strong interpersonal and communication skills with ability to communicate and build report with all levels of the organization
Excellent analytical and problem-solving skills with strong attention to detail
Ability to think at both the "big picture" and detailed levels and to manage sensitive and confidential issues
Experience with applying the COSO framework and IIA standards preferred
20-25% international and domestic travel
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Benefits of Employment: IKO recognizes that its success is due to the strength of its employees. A primary goal of IKO is to promote individual employee's sense of accomplishment and contribution so that employees enjoy their association with IKO. The Company invests in its employees so
Benefits
Competitive salary - $85,000-$120,000 based on experienceHealth Insurance (includes Virtual Health, and HCSA), Dental Insurance, Vision InsuranceLife Insurance, Long-term Disability, Short-term DisabilityRRSP MatchPaid VacationFloating DaysEmployee Assistance ProgramEmployee Engagement EventsAwards and RecognitionTuition reimbursementService AwardsEmployee Perks & DiscountsJob ResponsibilitiesConducting internal audits to assess the adequacy, effectiveness, and efficiency of the business operations including established internal controls and proceduresDeveloping and performing audit procedures including documenting business processes and procedures, developing audit programs, sample testing, reviewing and analyzing evidence, reaching conclusions, and identifying and defining issues and root causesEvaluating and providing reasonable assurance that control standards and governance systems are functioning as intended and in accordance with leading practicesConducting data mining and analysis to assess the effectiveness and efficiency of controls; and investigations of suspicious transactionsEvaluating IT risks and controls and associated risk exposuresDrafting the audit report and presenting the report to the Global Director, the Auditee and Management for validation and reviewDeveloping an internal audit system that detects and tracks issues and monitoring the timely implementation of the actions recommended in the audit reportsDeveloping and performing benchmarking against leading practices and comparable organizationsHealth insuranceDental insuranceVision insurancePaid time off
Additional Information
IKO Industries Ltd. is a market leader in the manufacturing of roofing and building materials. IKO is a Canadian owned and operated business with production facilities worldwide and has many years of unparalleled success in the roofing materials industry. Quality, integrity, and trustworthiness are the values that underlie this success, and we have built this company by hiring people who hold these values. People like you!
Job Description
The Senior Auditor will be responsible for planning, executing, and reporting on operational, regulatory, and other internal audits and advisory services. Reporting to the Internal Audit Manager, the ideal candidate will have extensive experience in assessments of operational and financial risk and control environments, development of internal audit procedures, evaluation of complex issues and associated root causes and the development of risk mitigation strategies.
Iko · Mississauga, On, Canada