Job Description

Position Description:

The Senior Internal Auditor is responsible for the management, planning, execution and reporting of Internal Audit mandates and special projects.

Your future duties and responsibilities:

• Undertake business process and internal audits, risk assessments focusing on controls, processes and business systems to provide management value adding recommendations;
• Plan and manage internal audit mandates, including documentation of work performed, and management of costs and time for the mandates;
• Complete mandates in accordance with the internal audit procedures and the standards of the internal audit profession, and consistently apply and promote CGI frameworks;
• Present clearly and concisely to management in both written and verbal form, descriptions of controls, the operational deficiencies and provide remediating solutions during and at the end of each mandate;
• Perform follow-up reviews to ver...

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