Internal Auditor

J.D. Irving, Limited is seeking a motivated and detail-oriented Internal Auditor to support the delivery of internal audit engagements across the organization. Reporting to the Senior Manager, Risk & Advisory, this role contributes to the execution of the risk-based audit plan, providing independent and objective assurance and adding value by supporting the continuous improvement of risk management, controls, and governance processes. 
 

The successful candidate will bring a foundation in audit or risk practices, strong analytical skills, and a collaborative approach to working with stakeholders across diverse business units. This role offers the opportunity to develop audit expertise, build business knowledge, and contribute to meaningful improvements across the organization. The successful candidate may be based in the Saint John, NB area and work from our Head Office, or in the Halifax Regional Municipality and work from our Dartmouth, NS office.

Responsibilities

• Perform operational, financial and compliance audit engagements, including planning, scoping, fieldwork, reporting, and follow-up, while promoting a risk-focused and business aligned approach 
• Develop an understanding of the control environment by performing risk assessments and reviewing policies, processes and procedures to support audit testing 
• Assess the design and operating effectiveness of internal controls using data analytics, benchmarking, and professional judgment
• Identify process gaps and improvement opportunities, providing practical recommendations to assist the business in achieving their overall objectives
• Prepare clear and concise audit reports with relevant findings and recommendations 
• Monitor remediation of previous audit findings and associated management action plans
• Develop and maintain effective working relationships with stakeholders while maintaining independence and a practical, business-focused approach
• Collaborate with Internal Audit team members, to support the delivery of high-quality audit work and knowledge sharing
• Continue to develop knowledge of business processes, risk, regulations, best practices, and audit methodologies through ongoing learning and development

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• 2-5 years’ experience in internal audit, consulting, or risk-related roles
• Professional accounting designation (CPA) required.
• Ability to analyze data and identify trends, anomalies and areas requiring further investigation
• Strong written and verbal communication skills
• Strong analytical and problem-solving abilities with a high level of attention to detail
• High degree of integrity, objectivity and professionalism
• Proficient in Microsoft Office (particularly Excel, Word); experience with data analysis tools is considered an asset