Job Description: We are searching for a skilled Senior InternalAuditor to work with our client's team on complex... and substantial risk-based internal audits. This vital role involves conducting payroll audits, recruitment audits, and 3rd party...
. -- What will your typical day look like? As an InternalAuditor, you will be responsible for leading and executing fieldwork audits at various...-404, NI52-109 and Institute of Internal Auditors Professional Practices Framework.) This will include using established...
and internal KPI's Coordinate planning efforts between the auditor and client, ensuring audit timing windows are maintained... Responsible for providing a high level of customer service Oversee Internal coordination and project outcome; effectively...
will have a strong technical background in IT Internal Audit and hands-on experience with key audit areas, including Patch Management... and have prior experience in 3rd Line Internal Audit with a focus on IT audits. Conduct detailed IT audits focusing on Patch...
& Mistake Proofing (EMP) countermeasures are functioning Analyzing quality data from internal and external indicators to ensure... and monitoring internal quality metrics; communicating performance and corrective actions to appropriate team members Planning...
of the Payroll & Benefits team, delivering excellent support and impeccable customer service to over 24,000 internal team... and benefits data within our control Completing audit preparation and documentation support and information as needed for internal...
and Test Plans (ITP), Deficiency Management, Lessons Learned, and a relentless focus on meeting and exceeding internal... supplied materials and services meet the expectations of internal and external stakeholders Develop training plans and train...
financial systems contain internal financial controls adequate to meet compliance audit requirements and support program area... business functions. The position liaises with the Office of the Auditor General (OAG) and Treasury Board on matters...
variances. Customer/Stakeholder Works with the Auditor General of Ontario (AGO) and internal Audit and Risk departments... development of internal operational and control systems in support of timely and accurate coding, preliminary payments approvals...
of issues including risks, internal controls deficiencies, risk mitigation recommendations and improvement opportunities to risk...) or a combination of education, training and experience deemed to be equivalent. Chartered Accountant Designation OR Certified Internal...
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