Internal Audit

Description:

As an Internal Auditor serving the public sector, you will be responsible for leading and executing internal audit projects at various institutions, including identifying risks and assessing the effectiveness of governance, controls and processes. This will include using established tools and methodologies to develop risk-based audit plans, collect and analyze data, working with subject matter experts, documenting results and report writing. Internal audits are conducted in a wide range of organizations and also include advisory work and other assessments. They will require you to use skill sets such as: conducting client interviews; assessing business processes; leading and teaching teams and mentoring junior staff; co-facilitating workshops; synthesizing and communicating complex ideas; developing value-added recommendations; assisting with risk mitigation strategies; and, using your business savviness and verbal skills to build trust and creditability with your client base.

Executing Internal Audits for public sector clients will require you to leverage a range of skills, including conducting client interviews, leading and mentoring teams, co-facilitating workshops, synthesizing and clearly communicating complex concepts, developing value-added recommendations to support risk mitigation strategies, and utilizing your business acumen and communication skills to build trust and credibility with clients.

About The Team

Our Deloitte Audit and Assurance team helps our clients better manage strategic and operational risks. Our professionals help organizations enhance the effectiveness, quality, and value received from their governance, risk management, and internal control processes. Our broad understanding of risks and controls and related areas of operational improvement, combined with our specific industry sector and market knowledge and subject-matter specialists, help our clients confirm that their processes and controls are designed appropriately, and are operating effectively and efficiently to bring the greatest possible value to the organizations. Our Deloitte Internal Audit practice is a world-class internal audit service provider. We bring high-impact outcomes to our clients and generate the insight management and Board’s need to navigate today’s complex business environment. We are trusted, respected, and sought after.

Enough about us, let’s talk about you

You are someone who has
 

• 1 to 3 years’ experience in an internal audit function or professional service firm
• Experience including Operational Audits, Internal audit planning and risk assessment, internal controls, and IT Controls
• Accounting or internal audit designation (CPA, CIA) is preferred
• Eligible to obtain/or has already obtained Government of Canada Security Clearance is an asset
• Previous experience reviewing work or overseeing junior team members is an asset
• Strong knowledge of business operations and key processes will be considered a key asset
• Excellent verbal and written communication skills
• Strong business acumen and executive presence
• Analytical, problem-solving, and project management skills
• Experience with project problem diagnosis, solution development, client communications, facilitation of decision making, documentation, and team leadership
• Proficient in Microsoft Excel, Word, and PPT
• Data analytics and data visualization (considered an asset)