Bilingual Jr Internal Auditor at Toromont Cat Careers

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City: Pointe-Claire
Province: Quebec
Country: Canada
Job ID#: J3778

Reporting To: Internal Audit Manager

Do you have high integrity and strong work ethic?  We are seeking an experienced Bilingual Jr. Internal Auditor to provide management with an independent objective assurance that our controls and policy related practices within the group are designed and operating effectively and efficiently.   The Bilingual Jr. Internal Auditor will work with business process owners and employees to support key controls from across the organization to plan and execute audit programs while maintaining respectful and effective communications and relationships with management and the departments under review.

Key Accountabilities

  • Demonstrate safe work and environmentally sound behaviors at all times in support of Toromont’s Health and Safety Policy, Programs and initiatives
  • Execute business unit audits throughout the organization in accordance with the Company’s audit framework and methodology as well as generally accepted auditing standards
  • Review, evaluate and document internal control systems and compliance with Company Policy and Procedures
  • Identify and recommend process and control improvements to management through effective communication and report writing
  • Assist with the development and updating of audit programs
  • Provide and present audit findings clearly, concisely and timely to appropriate levels of management
  • Assist the Sr. Internal Auditor with approaches to remediate control deficiencies
  • Maintain working papers in accordance with NI-52-109 guidelines
  • Assist the Senior Internal Auditor or Audit Manager with the execution of special projects and consulting assignments

Key Qualifications

  • Post-Secondary Education with a Bachelor’s degree in Accounting or Finance and a CPA, CA Designation
  • Bilingual with excellent verbal and written communication in both English and French
  • In addition to the above designation, a CIA or CISA designation would be an asset
  • Experience with process evaluation would be an asset
  • 4+ years’ experience in internal or external audit
  • Able to work independently with minimal direct supervision
  • Safety conscious with excellent skills for business report writing
  • Detailed analytical and problem solving skills
  • High integrity and initiative with solid business and financial acumen
  • Strong communication and interpersonal skills with a high attention to detail and accuracy
  • Self-motived, well organized with the ability to manage multiple and often competing priorities in a fast paced, deadline driven environment
  • Strong computer literacy with knowledge of IT and financial system operations or IT auditing will be an advantage, including SAP
  • Willing and able to travel (30%-40%) and work flexible hours in support of business needs. (Primarily Quebec and the Maritimes, with potential for other Toromont regions as required)
  • Valid Driver's Licence and clean Driver's Abstract
 
Toromont Cat is an equal opportunity employer who recognizes and values diversity. Upon request, Toromont is committed to accommodating employees with disabilities.
 
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