Senior Internal Auditor/Auditeur interne principal
About this job
The Senior Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments. This will include tests of controls and/or tests of details consisting of, but not limited to: financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations, compliance with company policies and procedures, as well as fraud investigations. The Senior Internal Auditor will work under limited supervision, with autonomy for initiative and independent judgment under the direction of more experienced auditors. The Senior Internal Auditor will need to adhere to all corporate policies and procedures, as well as professional ethical standards.