Job Information
IKO Internal Auditor Coop in Mississauga, Ontario
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
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.
When you join us you will:
Conduct internal audits to assess the adequacy, effectiveness and efficiency of the business operations including established internal controls and procedures
Perform 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 causes
Evaluate and provide reasonable assurance that control standards and governance systems are functioning as intended and in accordance with leading practices
Support the development and maintenance of annual risk assessments and a revolving annual plan
Support data analysis to assess the effectiveness and efficiency of controls
Document clear, concise, and objective audit findings on the results of audits, including recommendations that add value to the business
Support evaluation of IT risks and controls and associated risk exposures
Assist in drafting and presenting the audit report to Internal Audit Management, the Auditee and Management for validation and review
Conducting investigations of suspicious transactions
Assist with developing reports and presentations to the Audit Committee and Management as required
Assist in enhancing the communication and understanding of risks and controls across the company
Document 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 reports
Complete other related projects or work as assigned including providing advisory services
Our Ideal candidate would be:
Enrolled in a university-level program with a focus in accounting, finance or engineering
Knowledge of accounting and auditing principles and techniques
Strong interpersonal and communication skills
10-20% international (mainly the USA) and domestic travel is required without restriction; travel period does not exceed 4-5 business days.
Possession of valid driver’s license, access to vehicle is preferred.
Good analytical and problem-solving skills with strong attention to detail
Ability to manage sensitive and confidential issues
Experience with the suite of Microsoft Office products
Benefits 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.
IKO is a leading manufacturer of residential and commercial roofing systems operating in Canada, the United States and multiple global markets. Our 70+ years of success has been enabled by the dedication of our employees. We would welcome the opportunity to consider you for one of our great opportunities!
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