Specialist, Internal Auditor (Position can be located anywhere in Canada)

Specialist, Internal Auditor (Position can be located anywhere in Canada)

08 Jun
|
Canada Mortgage and Housing Corporation (CMHC) Société canadienne d'hypothèques et de logement(SCHL)
|
Canada

08 Jun

Canada Mortgage and Housing Corporation (CMHC) Société canadienne d'hypothèques et de logement(SCHL)

Canada

Help make a difference for Canadians. CMHC’s aspiration is that by 2030, everyone in Canada has a home that they can afford and that meets their needs. All of our programs and activities support this singular goal.



Be part of an inclusive workplace. Diversity and Inclusion guides everything we do at CMHC. We’re taking concrete actions to eradicate racism and advance equity within CMHC and the housing system.



Join the Audit and Compliance Team, where we have the confidence in our management and delivery practices. In this role, you will be responsible for participating in/leading all phases of internal audit projects. Your experience with evaluating and improving the effectiveness of governance,





risk management and controls will help to deliver high quality impactful audits across the corporation.



Responsibilities:



- Participate in and/or lead audits, including supervising and reviewing the work of team members to ensure that high quality project results are provided on a timely basis;

- Develop audit plans for audit projects including risk assessments, audit objectives, criteria, project management plans and detailed audit programs to ensure the scope of the audit focuses on key areas of risk;

- Collect, analyze and evaluate information using analytical auditing procedures, including available technological tools (e.g. Excel and audit management software tools such as TeamMate), to achieve audit objectives;

- Consult with clients throughout audits to ensure a common understanding of the facts, the recognition of major observations and effective relationships with clients and stakeholders maintained;

- Prepare audit reports supported by appropriate evidence and debrief clients and senior management on audit results;







- Follow up and validate the implementation of action plans to address audit recommendations;

- Research leading industry best practices, and keeping abreast of regulations and internal and external changes impacting the business environment;

- Support the development of the Risk Based Audit Plan.



Minimum qualifications:



- Undergraduate degree in a related field such as accounting, finance, business administration or commerce;

- Minimum of 5 years of experience in internal audit and/or risk management, or an equivalent combination of experience;

- Professional designation is considered an asset, such as Chartered Professional Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or other relevant license, designation, or certificate;







- Knowledge and experience in the application of the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF) and Canadian Auditing Standards;

- Ability to research issues, analyze problems, synthesize information and make recommendations;

- Strong written and oral communication skills, including presentation, influencing, mentoring, negotiation and networking skills.

- Excellent organizational skills and ability to prioritize, manage projects and work in an agile environment;

- Knowledge and experience in using analytical auditing procedures, including available technological tools (e.g. Excel and audit management software tools such as TeamMate).



Posting closing date: Note, the competition may remain active until filled.



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Specialist, Internal Auditor (Position can be located anywhere in Canada)

Specialist, Internal Auditor (Position can be located anywhere in Canada)

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