Senior Internal Auditor

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What NAV CANADA offers you:

• Team-oriented work environment

• Competitive compensation and flexible benefits

• Defined benefit pension plan

• Opportunities for growth and development

• Flexible work arrangements

• Diverse and inclusive workforce

In this role you will:  

• Lead audits by developing audit plans, conducting risk assessments, and creating detailed audit programs to ensure the scope addresses key risk areas.

• Collect, analyze, and evaluate information using analytical auditing techniques and technological tools (e.g., Excel, audit management software such as TeamMate) to achieve audit objectives.

• Engage with stakeholders throughout audits to ensure alignment on findings, recognitions of key observations, and maintain strong stakeholder relationships.

• Prepare audit reports and deliverables supported by appropriate evidence

• Follow up to validate the implementation of action plans addressing audit recommendations.

• Supervise and review work performed by team members during projects, providing feedback and coaching.

• Research industry best practices and keep abreast of regulations and internal/external changes impacting the business environment.

• Support the development of Internal Audit's Risk-Based Audit Plan.

• Support the continuous improvement of audit methodology and reporting tools, including a GRC implementation.

What you bring:

• An undergraduate degree or an equivalent combination of related education and experience.

• A minimum of five (5) years of experience in internal audit and/or external audit.

• Completion or active pursuit of a professional designation in Accounting (CPA: CA, CMA, CGA) or Audit/Assurance (e.g., CIA, CRMA, CISA).

• 5 years experience in an audit environment.

• Experience in documenting and auditing business processes and/or business applications and internal controls.

• Strong knowledge of risk management and the assessment of different categories of risks such as strategic, operational (technology, data, fraud, etc.).

• Working knowledge of IT governance standards and frameworks, including COBIT is an asset.

How others describe you:

• Excellent oral and written communication skills.

• Strong collaboration, negotiation & diplomacy skills.

• Strong attention to detail & the ability to think critically and solve complex problems.

• Ability to perform analysis using automated auditing tools where applicable.

• Discretion and judgment in the handling of sensitive or confidential information.

• Demonstrated project management and organizational skills.

• Ability to synthesize information to develop cohesive risk insights.

Working Conditions:

• This position is a hybrid position with a minimum 3 days per week on site. 

NAV CANADA is committed to building a skilled, diverse workforce reflective of Canadian society. If you do not believe that you match every job requirement listed on this job posting, we still encourage you to apply. NAV CANADA encourages a culture of learning and growth, and recognizes that although some technical skills are mandatory, many others can be taught.

Our Company strives to create an inclusive and barrier-free selection process and work environment. If you require accommodations during this competition process, please ensure that you inform the interview coordinator or hiring manager of any accommodation measures you may require. NAV CANADA will provide accommodations throughout the recruitment and selection process to applicants with disabilities as required.

The successful candidate must meet the security requirement of the position and be legally able to work in Canada.

We thank all applicants for their interest; only those selected for next steps will be contacted.