Internal Auditor- Salt Lake City

 

  • Delivery of the Internal Audit Plan in line with relevant agreed timeframes.
  • Conduct audits in accordance with Audit Program based on the corporate directions, Group and Companies Management Systems, legal & regulatory requirements, Group Internal Audit Charter and Group Internal Audit Procedures.
  • Make oral or written presentations to management during and at the conclusion of the audit, discussing deficiencies, recommending corrective action.
  • Ensure that all agreed upon action plans are subsequently implemented.
  • Assist the CAE to ensure the Audit Program continue to target key risk areas and ensure resources are appropriately guided and focused.
  • Attend the day-to-day activities relating to the North America Divisional Audit Function.
  • Raise awareness of audit objectives and requirements throughout the subsidiaries.
  • Report on Internal Audit activities to relevant subsidiary Executive Committees and Boards
  • Develop and maintain effective key internal and external stakeholder relationships; and

 

Experience:

  • Experience in internal auditing and risk management. Experience in the resources market and project/construction auditing will be beneficial.
  • BS Degree and 3+ years of Audit experience. Master, CPA, CIA preferred.
  • Ability to assist management by bringing a systematic, disciplined and structured approach in risk management, controls and governance process.
  • Strong relationship building skills to ensure deliverables are clearly articulated.
  • Effectively and efficiently handle multiple responsibilities at the same time.

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