Internal Audit Officer – Kingston

KEY RESPONSIBILITIES

• Conducts audits of the operational policies, procedures and internal controls of TPDCo and its affiliates.
• Monitors compliance with company policies and procedures as well as with best practice and regulatory criteria.
• Assists in the review of controls relating to computer hardware and equipment, Local Area Networks, database administration, technical support, systems development, etc.
• Assists in the following reviews: security, risk mitigation, disaster recovery and business continuity plans, etc.
• Assists in the assessment of EDP operations.
• Assists with the review of TPDCo’s webpage and related processes and arrangements made with external parties.
• Examines and analyzes records, reports and databases to ensure effectiveness of accounting and managerial controls, accuracy of information reported and compliance with applicable laws, regulations and best practices.
• Reports to the Chief Audit & Risk Executive on audit assignments, providing recommendations for the strengthening of internal control systems and general improvements in the efficiency, effectiveness and economy of operations and their compliance with corporate policies and procedures, laws and regulations.
• Performs follow-up audits to assess the degree of implementation of corrective actions and to provide the Chief Audit & Risk Executive with updates on same.
• Facilitates work with external auditors.
• Performs other related duties incidental to the work described herein.

Working Condition

• Required to work beyond normal working hours when necessary to meet deadlines.
• Job requires periodic travel out of town, ownership of or access to a motor vehicle is an asset.
• Flexibility and the capacity to handle multiple tasks are required of this position.

MINIMUM EDUCATION AND EXPERIENCE

• Bachelor’s Degree in a Business or Computer related area / or ACCA Level II / or MCSA or MCDBA
• Certified Information Systems Auditor (would be an asset)
• Achieved or pursuing CIA
• A minimum of five years working experience in the auditing or computer field.
• ACL trained

OR

• Any equivalent Combination of Qualifications and Experience

We thank all applicants however, only those shortlisted will be contacted.