Internal Auditor

In the event a qualified bilingual candidate is not found, a qualified unilingual candidate will be considered. / Dans l’éventualité où un candidat bilingue qualifié n’est pas disponible, un candidat unilingue qualifié sera considéré.

Flexible Work Agreement Type

Posting End Date2024-03-08

Job GradeP3

Pay RangeCommensurate with Experience / Selon l’expérience

Job SummaryGet ready to take your career to new heights! At NAV CANADA, we are the experts in navigating Canada’s skies. Helping pilots safely cross 18 million square kilometres of Canadian and North Atlantic airspace is what we do, and safety is at the core of our business.
NAV CANADA is the country’s provider of civil air navigation services (ANS), with operations across the country providing air traffic control, flight information, weather briefings, and aeronautical information, airport advisory services, and electronic aids to navigation. With more than 4,600 employees, it has been named the world’s best air navigation service provider, fulfilling its vision to be one of the world’s most respected ANS providers. NAV CANADA provides a professional and fulfilling work environment for its employees. For more information, please visit the NAV CANADA website at www.navcanada.ca.
NAV CANADA is currently seeking an experienced Internal Auditor who will support the Director and/or Manager, Internal Audit in accomplishing the department’s mission of providing independent, objective assurance and management consulting services that are designed to improve NAV CANADA’s operations. The Internal Auditor is part of an audit team who engages in internal audit projects across a broad range of business departments, functions, and processes. The Internal Auditor assists the audit team members in planning, executing, and reporting on results of these projects as well as assist the Internal Audit department to further its strategic initiatives and collaborative efforts across the organization. This fast-paced role allows the Internal Auditor to work closely with multiple groups and stakeholders throughout the business, building partnerships throughout the organization.

Job Description

What NAV CANADA offers you:

• Challenging, 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:

• Actively participate in department planning sessions to assist in developing a flexible risk-based audit plan.
• Effectively and efficiently perform assigned work including:
  • Prepare individual work programs for routine assignments and assist in the preparation of work programs for more complex projects.
  • Complete assigned work independently for small, routine projects or under the supervision of an Auditor in Charge, Manager, or Director for more complex projects.
  • Participate in interviews and review documents.
  • Communicate effectively with audit team members and stakeholders, including providing meaningful feedback to audit team members.
  • Assist in identifying, developing, and documenting audit findings.
  • Analyze data in routine situations (and in certain situations, using audit tools to facilitate the analysis).
  • Prepare files, raise exceptions, and provide value added and meaningful recommendations.
  • Assist in preparing audit reports.
  • Manage your own time within the approved budget.
• Think critically and problem solve.
• Build and maintain networks with other employees.
• Maintain currency in professional standards (IIA, CIA, ISACA, etc.) and apply these standards in everyday work.

What you bring:

• Post-secondary degree from a recognized college or university and/or professional accounting designation and/or an equivalent combination of education and experience.
• The successful candidate must possess a CIA designation or will obtain the CIA designation within 2 years of the start date.
• 3 years experience in an audit environment.
• Experience in documenting and auditing business processes and/or business applications.
• General knowledge of fraud risk and red flags.
• Good knowledge of good business practices and internal controls.
• Knowledge of risk and internal control frameworks.

How others describe you:

• Strong oral and written communication skills.
• Strong collaboration, negotiation, and diplomacy skills.
• Strong attention to detail and the ability to think critically and problem-solve.
• Data analytics skills.
• Discretion and judgement in the handling of sensitive or confidential information.
• Good interviewing and facilitation skills.

Working Conditions:

• Hybrid: This position is based at the Ottawa Head Office but may be eligible for a flexible work arrangement.

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.

At NAV CANADA, safety is our priority. We require pre-employment drug screening for all candidates offered positions designated as safety sensitive in accordance with NAV CANADA’s Drug and Alcohol policy.

We thank all applicants for their interest; only those selected for an interview will be contacted.