MaxSys is currently looking for an Advanced Auditor for our Federal Client.
Secondary school diploma is required
Professional Audit/Accounting Designation, i.e. CA, CMA, CGA, CIA, CGAP, CRMA or CFE is required OR university degree.
Minimum of 5 years of professional experience in Internal Audit or External Audit;
Minimum of 5 years of experience, gained in the last 10 years, as an internal auditor, responsible to ensure that all internal audit project deliverables have been completed according to professional Institute of Internal Audit standards;
Minimum of 5 years experience in briefing senior management (Director-General level and above) in the presentation of internal audit results;
Minimum of 5 years experience in writing, reviewing and revising internal audit reports.
Review and evaluate research undertaken by the team of the topic, of professional literature and posted public sector audits of similar topics;
Develop and arrive at an understanding of the audit entity as it relates to HC and/or PHAC, including the objectives, policies, internal control procedures, risk management processes and reporting requirements;
Review and evaluate the development and undertaking of a risk assessment;
Review the development of audit strategy, objectives, scope, rationale for the scoping decisions, and approach;
Evaluate the development of detailed audit criteria and audit program to support the achievement of audit objectives;
Review and provide input and lead in the development of the Audit Plan Summary;
Provide feedback and guidance to the Audit Director and audit team members throughout the planning process; and
Participate actively at the Office Audit Review Committee to discuss the Audit Plan Summary and finalize based on comments received.
Professional Practices shall
Quality assurance review of internal audit files
Audit Manual updates
MRAP follow-up activities
Work to be conducted under this contract will be assigned as per the Offices overall workload. The Contractors are expected to work five days a week.
Security Clearance: Secret Level
If you meet all the above requirements, please send your resume today to Katherine Spallin at:
*Please note, only qualified candidates will be contacted and the position could be filled prior to closing date. Thank you.*
|Application Deadline||March 30, 2018|
|Experience Required||5+ years|