Internal Auditor

Joni-Gaye Cawley & Associates is a well-established company operating in the sales and distribution of industrial products. The company is seeking a detail-oriented and analytical Internal Auditor to strengthen internal controls and ensure compliance with financial and operational standards.

Role Summary

The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. The role involves conducting audits, identifying areas of risk, and providing recommendations to enhance operational efficiency and compliance.

Key Responsibilities

• Conduct internal audits across financial, operational, and compliance areas
• Evaluate internal controls and identify weaknesses or inefficiencies
• Prepare clear and concise audit reports with actionable recommendations
• Monitor compliance with company policies, procedures, and regulatory requirements
• Perform risk assessments and contribute to audit planning
• Review financial records, transactions, and processes for accuracy and integrity
• Follow up on audit findings to ensure timely implementation of corrective actions
• Collaborate with management to improve systems and processes

Required Skills And Qualifications

• Bachelor’s Degree in Accounting, Finance, or a related field
• Professional certification (e.g. ACCA, CPA, CIA) is an asset
• Minimum of 3–5 years’ experience in auditing or a similar role
• Strong knowledge of auditing standards, internal controls, and risk management
• Excellent analytical and problem-solving skills
• High level of integrity and attention to detail
• Strong written and verbal communication skills

Key Competencies

• Critical thinking and sound judgement
• Ability to work independently and meet deadlines
• Strong organizational and time management skills
• Confidentiality and professionalism

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