saskjobs.ca real careers. real life.

Log in as: Job Seeker | Employer
New User?

Forgot Employer password?
Forgot Job Seeker password?

Job Order Detail


Home | Search Jobs | Job Order Details

Internal Audit Manager

Job Search Safety tips

Job Order #: 5647705

Employer Name:
Information Services Corporation
Posted Date:
11-Oct-2018
Location:
REGINA
 
# of Positions:
1
Employment Terms:
Full Time
Length of Employment:
Permanent
Education:
University Bachelor's Degree
Apply By:
01-Nov-2018
How to Apply?:
This job is no longer taking applications

Application Information

This job is no longer taking applications and is displayed only for reference.

To view current postings please conduct a new search.

Thank you.


Employer Name:
Information Services Corporation

Employer Address:
 
300-10 RESEARCH DR
REGINA,SK
CANADA
S4S 7J7

Contact Name:
Jenelle McEachen, HR

Contact Email:
humanresources@isc.ca

Employer Website:
www.isc.ca/careers



Description

-Pursues a systematic and disciplined approach to develop, implement, evaluate and improve the effectiveness of ISCs internal audit processes in order to advance and support the strategic goals of ISC, working in conjunction with external advisors and consultants where necessary.

-In consultation with numerous internal stakeholders, external advisors and consultants, develops and executes the risk based audit plan.  Execution may involve managing both internal and external resources in completing the tasks as well as direct performance of some of the tasks.

-Responsible for reporting the internal audit charter and internal audit scope and plan to the Audit Committee, which includes costs, report progress, issues, and variance reporting recommendations.

-Manages the development and operation of internal audit functions, including identifying and implementing tools as well as standards and practices to achieve excellence and optimal benefits from the internal audit function.

-Collaborates with the Senior Director, Finance, Controller and respective process owners, on the design of internal controls over financial reporting (ICFR) and disclosure controls and procedures (DC&P) for all new and existing business units and subsidiaries within ISC.

-Leads and executes the testing of internal controls over financial reporting (ICFR) and the testing of disclosure controls & procedures (DC&P) leveraging external and company-wide internal resources.  Provides updates on status and progress of ICFR testing and results to the CFO, Senior Director, Finance and Controller. Identifies ICFR deficiencies, provides options and recommendations, follows up with process owners to remediate and provide management responses to the CFO and Audit Committee;

-Assists in providing support to the Board and its Committees, including the research and preparation of information and decision materials

 

email.gif Email a Friend     print.gif Print This Job    
red_x.gif Flag as inappropriate

tco.png
Vous désirez plus d’information
en français sur ce poste?

Contactez-nous!

Home | Search Jobs | Job Order Detail