Offers “CGI”

Expires soon CGI

Internal Auditor

  • London (Greater London)
  • Accounting / Management control

Job description

Position Description:

Internal Auditor job at CGI to join our busy team.

Your future duties and responsibilities:

• Assist the Lead Auditor in planning and managing audit mandates, including documentation of work performed, and management of costs and time for the mandates;
• Complete mandates in accordance with the internal audit procedures and the standards of the internal audit profession;
• Perform internal audits and risk assessments focusing on controls, processes and business systems to provide management value adding recommendations
• Assist the Lead Auditor in presenting clearly and concisely to management in both written and verbal form, descriptions of controls, the operational deficiencies and provide remediating solutions during and at the end of each mandate
• Perform follow-up reviews to verify that necessary correctives actions have been implemented to rectify previously identified control weaknesses;
• Support and evaluate the corporate reporting unit in meeting the requirements of the Sarbanes Oxley Act;
• Develop and maintain relationships with the various business units, to be considered a consultant or point of reference to influence good control practices.

What you can expect from us:

At CGI, we’re a team of builders. We call our employees members because all who join CGI are building their own company - one that has grown to 65,000 professionals located in 40 countries. Founded in 1976, CGI is a leading IT and business process services firm committed to helping clients succeed. We have the global resources, expertise, stability and dedicated professionals needed to achieve results for our clients - and for our members. Come grow with us. Learn more at www.cgi.com.

This is a great opportunity to join a winning team. CGI offers a competitive compensation package with opportunities for growth and professional development. Benefits for full-time, permanent members start on the first day of employment and include a paid time-off program and profit participation and stock purchase plans.

We wish to thank all applicants for their interest and effort in applying for this position, however, only candidates selected for interviews will be contacted.

No unsolicited agency referrals please.

CGI is an equal opportunity employer. In addition, CGI is committed to providing accommodations for people with disabilities in accordance with provincial legislation. Please let us know if you require a reasonable accommodation due to a disability during any aspect of the recruitment process and we will work with you to address your needs.

Desired profile

Required qualifications to be successful in this role:

Requirements:
• Possess a working knowledge of business process auditing, acquired from business experience or from working in auditing (internal /external);
• Three years of experience in internal or external audit, or relevant business processes, or an excellent knowledge of the industry;
• Ability to work with a minimum of supervision and demonstrated excellent judgment;
• Good interpersonal skills in order to efficiently manage business relationships with a wide range of individuals;
• Available to travel (Max 15%). Potentially more initially to enable training and coaching
Qualities:
• Autonomous
• Leadership
• Rigorous
• Organizational and prioritization skills
• Team spirit
• Communication skills
Qualifications/training (academic, other):
• University degree
• Professional Title (CGA, CMA, CA, CPA)
• It is not obligatory to have the CIA designation but will be considered as a plus

Experience:
• Significant relevant experience of which 3 with an accounting firm or equivalent
• Knowledge of the requirements of the Sarbanes Oxley Act
• Good knowledge of risk assessment methodologies and business processes
• Knowledge of accounting standards (IFRS, Canadian and US GAAP)

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