Senior Internal Auditor

NAV CANADA•Ottawa, ON

3d•Hybrid

About The Position

NAV CANADA, the country’s provider of civil air navigation services (ANS), with operations across the country providing air traffic control, flight information, weather briefings, aeronautical information, airport advisory services and electronic aids to navigation. With more than 4,600 employees, it has been named the world’s best air navigation service provider, fulfilling its vision to be one of the world’s respected ANS provider. Named a top 100 Canada Employer and top National Capital Region employer, NAV CANADA provides a professional and fulfilling work environment for its employees. NAV CANADA is currently seeking an experienced Internal Auditor who will support the Director and/or Manager, Internal Audit in accomplishing the department’s mission of providing independent, objective assurance and management consulting services that are designed to improve NAV CANADA’s operations.

Requirements

An undergraduate degree or an equivalent combination of related education and experience.
A minimum of five (5) years of experience in internal audit and/or external audit.
Completion or active pursuit of a professional designation in Accounting (CPA: CA, CMA, CGA) or Audit/Assurance (e.g., CIA, CRMA, CISA).
5 years experience in an audit environment.
Experience in documenting and auditing business processes and/or business applications and internal controls.
Strong knowledge of risk management and the assessment of different categories of risks such as strategic, operational (technology, data, fraud, etc.).
Excellent oral and written communication skills.
Strong collaboration, negotiation & diplomacy skills.
Strong attention to detail & the ability to think critically and solve complex problems.
Ability to perform analysis using automated auditing tools where applicable.
Discretion and judgment in the handling of sensitive or confidential information.
Demonstrated project management and organizational skills.
Ability to synthesize information to develop cohesive risk insights.

Nice To Haves

Working knowledge of IT governance standards and frameworks, including COBIT is an asset.

Responsibilities

Lead audits by developing audit plans, conducting risk assessments, and creating detailed audit programs to ensure the scope addresses key risk areas.
Collect, analyze, and evaluate information using analytical auditing techniques and technological tools (e.g., Excel, audit management software such as TeamMate) to achieve audit objectives.
Engage with stakeholders throughout audits to ensure alignment on findings, recognitions of key observations, and maintain strong stakeholder relationships.
Prepare audit reports and deliverables supported by appropriate evidence.
Follow up to validate the implementation of action plans addressing audit recommendations.
Supervise and review work performed by team members during projects, providing feedback and coaching.
Research industry best practices and keep abreast of regulations and internal/external changes impacting the business environment.
Support the development of Internal Audit’s Risk-Based Audit Plan.
Support the continuous improvement of audit methodology and reporting tools, including a GRC implementation.