Senior Internal Audit Analyst

Job Description

Reporting to the VP Internal Audit at CSI Corporate, the Offshore Specialist will be an integral part of the CSI Internal Audit group. The core responsibilities of the role amongst other responsibilities will be to assist with the implementation of CSI Internal Audit processes and practices. The Offshore Specialist will be responsible for assisting with the execution of IA activities at all the Operating groups in order to strengthen local control environments and ensure compliance with relevant standards.

Roles and Responsibilities:

Provide support to CSI IA Team in delivery of controls-based audit engagements (ICFR/ NI 52-109) in accordance with CSI Internal Audit Plan, including the following:

Develop testing steps and perform testing for the financial and IT controls as directed by CSI IA in the standard formats

Support the testing with adequate documentation and summarize the findings/results of the testing

Address the comments from CSI IA or the client (operating groups) on the testing performed

Assist in development of IA report including verifying mathematical accuracy of schedules and formatting

Assist CSI IA Team in completion of Quarterly Procedures, including assistance with substantive testing in the standard templates and tie to the supporting documentation.

Continuously provide suggestions on improving the audit methodology and supporting templates for all aspects of the audit process ensuring consistency with group practices and compliance with professional standards.

Build excellent relationships with CSI IA Team and proactively manage these relationships to ensure continuous feedback is obtained and acted upon.

Liaise with CSI IA Team to further develop scope of roles and responsibilities and manage quality of work to ensure its aligned with CSI IA Guidelines.

Assess business processes, perform procedures (testing) to assist CSI IA team in Operational, Financial and IT internal audits; improve operational efficiencies and mitigate risk.

Perform other ad-hoc special projects/operational analysis as they arise.

Experience/Skills Required:

Completed or near completion of the CA/CPA/ACCA/CIA designation.

Prior 3-5 years of experience in controls testing (SOX/ NI 52-109), internal audit or external audit.

Effective oral, written and business communication skills

Professional interpersonal skills with the ability to work independently and/or in a team

Proficient in Microsoft applications (Outlook, Excel, and Word)

Detail-oriented with the ability to meet deadlines

Ability to multi-task and work in a rapidly changing environment

Maintain a continuous improvement mindset and proactively identify, review, and implement process improvements.

Exciting Benefits we offer:

Market-leading Salary

Medical Coverage – Self & Dependents

Parents Medical Coverage

Provident Fund

Employee Performance-based bonuses

Home Internet Subsidy

Conveyance Allowance

Profit Sharing Plan [Tenured Employees Only]

Life Benefit

Child Care Facility

Company Provided Lunch/Dinner

Professional Development Budget

Recreational area for in-house games

Sporadic On-shore training opportunities

Friendly work environment

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