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Internal Auditor - Jobs in Hamilton region

American Iron Metal
Job LocationHamilton region
EducationNot Mentioned
SalaryNot Mentioned
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent

Job Description

Job DescriptionReporting to the Director of Finance, the Internal Auditor will be responsible for Planning and Executing audits to address various risks the Company is exposed to. This role will work closely with Senior Management in the Finance, Operations and Quality teams.

  • Perform financial, operational or compliance audits using a risk-based methodology to assess the efficiency and effectiveness of the programs, policies and controls established to mitigate risks;
  • Assist in identifying, reporting and tracking deficiencies, opportunities for improvement and related action plans
  • Identify, document, and communicate to respective process owners the areas of process improvements, and work collaboratively with process owners to support those improvements;
  • Maintain appropriate work papers (using data analytics) and evidence to support findings and recommendations.
  • Prepares audit reports, which include the development of clear, constructive, and actionable recommendations to address risks identified
  • Participates in internal investigations involving Associates alongside finance and security teams (i.e., malicious behaviour/theft, policy violations, etc.)
  • Subject matter expertise for Internal Audit best practices as it relates to risk assessment, internal control considerations, and business process optimisation to support business partners for changes in the business and strategic projects.
  • Travel to all the sites in Ontario on a regular basis, perform site visits, and conduct site security and camera audits when issues arise
  • Conduct site visits to problematic sites identified by VP and Director of Finance
  • Perform Bi-Annual Site Audits to ensure camera, procedural, cash/ATM counts and inventory policies of high-value items

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