IKO Industries Ltd. is a market leader in the manufacturing of roofing and building materials. IKO is a Canadian owned and operated business with production facilities worldwide and has many years of unparalleled success in the roofing materials industry. Quality, integrity, and trustworthiness are the values that underlie this success, and we have built this company by hiring people who hold these values. People like you! Job Description Senior Auditor As the successful candidate, you will be part of a value add team that supports management to implement and sustainable an internal control environment appropriate to achieve organizational objectives. Your responsibilities with be to plan, execute, report and mitigation follow-up for appropriate risk based assurance and advisory engagements that include operational, regulatory, and compliance requirements. Reporting to the Internal Audit Manager, the ideal candidate will have extensive experience in assessments of operational and financial risk and control environments, development of internal audit procedures, evaluation of complex issues to identify root causes, analytics to quantify inpcts, and the development of risk mitigation strategies. You must exhibit: interpersonal skills to build trusting relationships with stakeholder and partners critical thinking to explorer relevant risks and business practical solutions advanced analytics to quantify impact communication both verbally and written to present complex risk concerns to business owners Key Responsibilities: Conduct internal assurance and special engagements to assess the adequacy, effectiveness and efficiency of the business operations including established internal controls, policies and procedures Develop and perform risk appropriate assurance procedures including documenting business processes and procedures, developing engagement programs, risk based sample testing, reviewing and analyzing trends, reaching conclusions, and identifying and defining issues and root causes Evaluate and provide reasonable assurance that control standards and governance systems are functioning as intended and in accordance with leading practices Assist with developing IA methodology and conduct training for the IA team and other staff as required Assist with developing and maintaining annual risk assessments and a revolving annual plan Conduct data mining and analytics to assess the effectiveness and efficiency of controls Document clear, concise, and objective risk based findings for the results of engagements, including recommendations that add value to the business Evaluate IT risks and controls and associated risk exposures Draft the engagement summar and present the results to the Global Director, the Auditee and Management for validation and review Develop an internal audit system that detects and tracks issues and monitor the timely implementation of the management action plans Conducting investigations of suspicious trends Assist with developing reports and presentations to the Audit Committee and Management as required Assist in enhancing the communication and understanding of risks and controls across the company Maintaing appropriate support and documentation to support the rik based reports and outcomes to support results Develop and perform benchmarking against leading practices and comparable organizations Complete other related projects or work as assigned including providing advisory services Qualifications and Experience: Qualified Accountant or Engineer with a minimum 3 years of internal audit experience, or Six Sigma designation or process enhancement designation University degree specializing in accounting, finance or engineering In-depth knowledge of accounting and auditing principles and techniques and risk management Hands on experience in performing all aspects of internal auditing from planning through to reporting and final presentations Proven track record of adding value to an organization through involvement in proactive implementation of effective controls, governance and risk management practices Strong interpersonal and communication skills with ability to communicate and build report with all levels of the organization Proven ability to work alone with minimal supervision or as part of a team to plan and execute projects and to complete work within deadlines Excellent analytical and problem solving skills with strong attention to detail Ability to think at both the “big picture” and detailed levels Ability to manage sensitive and confidential issues Proficiency with the suite of Microsoft Office products Experience with applying the COSO framework and IIA standards preferred MUST be willing and able to travel in Canada, U.S and Europe as required 50% strategic travel required Benefits of Employment: IKO recognizes that its success is due to the strength of its employees. A primary goal of IKO is to promote individual employee's sense of accomplishment and contribution so that employees enjoy their association with IKO. The Company invests in its employees so that they are the most knowledgeable in the industry, and undertakes great efforts to nurture loyalty to, and teamwork at, IKO. We are pleased to offer competitive compensation, health care, a progressive and challenging workplace and a commitment to teamwork and integrity. Diversity and Equal Opportunity Employment: IKO Industries Ltd. is an equal opportunity employer. We are committed to diversity and inclusion and are pleased to consider all qualified applicants for employment without consideration to race, religion, creed, color, national origin, age, gender, sexual orientation, marital status, veteran status or disability. IKO Industries Ltd. encourages and welcomes applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.