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
Junior/Internal Auditor Job Description
As the successful candidate, you will be responsible for planning, executing, and reporting on operational, regulatory and other internal audits and advisory services. The candidate must have strong interpersonal, communication, analytical, relationship building, internal audit and risk management skills, combined with a professional accounting designation.
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. Your responsibility for each audit will extend from pre-planning engagements, to reporting and communicating results to all levels of management as well as monitoring the remediation progress.
Key Responsibilities:
Conduct internal audits to assess the adequacy, effectiveness and efficiency of the business operations including established internal controls and proceduresPerform audit procedures including documenting business processes and procedures, completing audit programs, sample testing, reviewing and analyzing evidence, providing information to support conclusions, and identifying and defining issues and root causesEvaluate and provide reasonable assurance that control standards and governance systems are functioning as intended and in accordance with leading practicesSupport the development and maintenance of annual risk assessments and a revolving annual planSupport data analysis to assess the effectiveness and efficiency of controlsDocument clear, concise, and objective audit findings on the results of audits, including recommendations that add value to the businessSupport evaluation of IT risks and controls and associated risk exposuresAssist in drafting and presenting the audit report to Internal Audit Management, the Auditee and Management for validation and reviewConducting investigations of suspicious transactionsAssist with developing reports and presentations to the Audit Committee and Management as requiredAssist in enhancing the communication and understanding of risks and controls across the companyDocument all work in audit software for review based on set timelines and assist in providing feedback to the team on internal audit working papers, files and reportsComplete other related projects or work as assigned including providing advisory servicesQualifications and Experience:
Enrolled in a university-level program with a focus in accounting, finance or engineeringKnowledge of accounting and auditing principles and techniquesStrong interpersonal and communication skillsGood analytical and problem-solving skills with strong attention to detailAbility to manage sensitive and confidential issuesExperience with the suite of Microsoft Office productsWage:
$21/hour - $24/hourBenefits 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 that they are the most knowledgeable in the industry, and undertakes great efforts to nurture loyalty to, and teamwork at, IKO. We are pleased to offer competitive compensation, health care, a progressive and challenging workplace and a commitment to teamwork and integrity.
Diversity and Equal Opportunity Employment: IKO Industries Ltd. is an equal opportunity employer. We are committed to diversity and inclusion and are pleased to consider all qualified applicants for employment without consideration to race, religion, creed, color, national origin, age, gender, sexual orientation, marital status, veteran status or disability. IKO Industries Ltd. encourages and welcomes applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.