Senior Internal Auditor

Job Responsibilities

• Execute audit projects covering various aspects of Apotex Corp. operations, such as financial reporting, risk management, governance, internal controls, and compliance.
• Assist in planning of audits and coordinating with the audit team, management, and external auditors to define the scope, objectives, and methodology of each audit.
• Design and execute appropriate audit procedures to verify the effectiveness of internal controls.
• Document auditee processes, risks, and controls, and review and analyze evidence to identify potential issues.
• Prepare clear, organized, and complete documentation to support work/testing performed.
• Prepare audit reports and presentations with audit findings and recommendations.
• Validate draft findings and observations with the auditee prior to finalizing audit reports.
• Establish and maintain good client and team relations during audits.
• Effectively communicate information and audit progress to team and auditee.
• Follow the relevant standards, policies, and procedures of the audit function.
• Comply with the professional and ethical requirements of the Institute of Internal Auditors (IIA) and other regulatory bodies.
• Communicate with the external auditors, regulators, and other parties to coordinate and share information.
• Manage any conflicts or disagreements that may arise during the audit process and seek to resolve them in a constructive and professional manner.
• Identify and manage the risks and opportunities that affect the audit function.
• Assist in regular risk assessments and updates to the audit plan.
• Maintain awareness of developments and trends in the internal audit profession and attitude of continuous learning and development.
• Innovate and leverage new technologies and tools to enhance the audit efficiency and effectiveness.
• Collaborate with other managers and departments to support the organization’s objectives and initiatives.

Job Requirements

• Education: Bachelor’s degree in Accounting, Finance, or related field.
• Certification in CIA (Certified Internal Auditor) and CPA is considered a strong asset.
• Bilingual in English and Spanish is required.
• Travel 15% to 20% is required and carry a valid passport.
• Familiarity with relevant frameworks (e.g. COSO, COBIT, ISO).
• Strong analytical skills and ability to synthesize, summarize, and communicate important data.
• Solid critical thinking skills with ability to assess the validity and relevance of information obtained, and assess the risk, control, and/or governance issues facing Apotex.
• Exceptional organizational and project management skills with the ability to adapt to priority changes and perform effectively with competing priorities.
• Excellent written and verbal communication skills with ability to communicate effectively and efficiently to various stakeholders including external auditors and management.
• Experience: Minimum of 2 – 3 years of audit, consulting, advisory or related client service experience. Preferably at a big 4 consulting firm.
• Experience in auditing, business risk management, internal controls, and governance in complex environments including planning and executing audits, assessing controls, and prioritizing risks.