• Auditor, Internal Audit Ottawa
  • EDC in Ottawa, , Canada
  • jobs
  • 1 month ago

jobs description

If selected for an interview, please advise us if you require special accommodation. Application deadline on How to apply

Only candidates selected for an interview will be contacted. EDC is committed to employment equity and actively encourages applications from women, Aboriginal people, persons with disabilities and visible minorities. Candidates must meet the requisite government security screening requirements.

Export Development Canada (EDC) is a financial Crown corporation dedicated to helping Canadian businesses make an impact at home and abroad. EDC offers financial products and knowledge to help Canadian businesses confidently enter new markets, reduce financial risk, and grow their business.

When you join our team, you’ll be helping Canadian businesses learn the endless possibilities that open to them through export and help bring their vision, passion, and innovation to the world. Your knowledge and expertise will support more than 25,000 Canadian businesses and their... customers in as many as 200 markets worldwide. You’ll work amongst the best and brightest in an inclusive, collaborative environment that fosters professional development and success. And you’ll know that you’re making an impact every day – for businesses, for Canada and for the people you work with.

Are you ready to make an impact? Join EDC, recognized as a Top 100 and Top Family-Friendly Employer, as we take on the risk so Canadian businesses can take on the world. #LI-Hybrid

Team & Job Overview

EDC has an opportunity for an Auditor to join our Internal Audit (IA) team to participate in audit projects mainly in the Compliance Risk Management and Sustainability areas of our Annual Audit Plan. You will be an integral part of a multi-disciplinary team of auditors who provide independent, objective assurance regarding the design and operation of EDC’s internal controls, risk management and governance processes. Having a passion for customer service, you will promote a positive customer-focused culture within Internal Audit that seeks to understand EDC’s business activities and make practical recommendations that mitigate risks. You will also participate in the Internal Audit’s day to day operational activities and contribute to the ongoing improvement of Internal Audit’s methodologies and standards. Your keen analytical skills, sound judgment and audit experience will be valuable assets in carrying out audit assignments.

IA is offering an excellent career opportunity which will allow you to obtain a "big picture" view of EDC, while developing a marketable skill set that focuses on identifying and analyzing risks and controls and evaluating corporate governance.

Discipline Summary
Provides independent and objective assurance services to the Audit Committee of the Board of Directors; Evaluates and improves internal controls, risk management, and governance processes in adherence to the Institute of Internal Auditors’ (IIA) guidance and principals of professional internal auditing practice, as well as guidance from the Basel Committee on Banking Supervision (BCBS) and the Office of the Superintendent of Financial Institutions (OSFI); Performs regular risk assessments and develops an annual audit plan for approval by the Audit Committee of the Board of Directors; Reports on the results of audit plan projects; Maintains an appropriate follow-up process to ensure management action plans have been implemented to address findings from individual audit plan projects; Supports the annual quality assurance and improvement program (QAIP) in relation to audit activities;

Key Responsibilities
Conducts audits in accordance with best practice audit methodology and professional standards including planning, fieldwork and reporting; Participates and may lead audits within , Compliance and Ethics, Environmental and Social Risk Management, and Credit Risk; Assesses business risks and processes to facilitate developing, updating and executing related audit programs; Build and maintain positive working relationships by effectively communicating and regularly sharing information, issues, points of interest and knowledge with audit management, colleagues, and internal and external business partners; Contributes to the development and continuous improvement of audit methodologies, processes and services; Contributes to the comprehensive risk and control assessment and audit planning process; Responsible for establishing and maintaining effective client relationships throughout all phases of the audit; Contributes to the identification and drafting of audit findings and recommendations; Proactively follows up with action plan owners to ensure audit recommendations are implemented on time and in a manner that addresses the related risk.

Screening Criteria
Completed an Undergraduate Degree in Accounting, Finance, Business Administration or in a related field, including Law and Environmental or Social Science; Minimum 4 years' experience in internal audit or other related areas, including compliance and environmental and social risk management; Good knowledge of internal audit methodologies, professional standards and practices.

Experience in auditing analytics and risk management practices in Financial Services and/or Insurance industry; Ability to write clear, concise internal and external communication; Proven ability to work independently and as part of a team of professionals; Working knowledge of audit software, such as Auto Audit; Bilingual in both official languages (French and English); Successful completion of one of the following designations\: CPA, CIA, MBA, and/or other relevant designations.

Open to work hybrid out of our EDC community hubs in Ottawa, Toronto or Montreal.

Salary Range\:

Salaries are based on qualifications and experience and typically range from $79,424 to $105,899 plus a performance-based incentive.

EDC's Commitment to Employment Equity

EDC is committed to employment equity and achieving a diverse workforce. EDC actively encourages applications from women, Aboriginal peoples, visible minorities, persons with disabilities and members of the 2SLGBTQI+ community. If selected for an interview, please advise us if you need any special accommodation
Ottawa ON


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