Internal Audit Analyst

Position Description:

The Internal Audit Analyst is responsible for conducting operational audits in accordance with the Annual Audit plan, conducting risk assessments and supporting the Company’s efforts to comply with Sarbanes-Oxley (SOX). This role is based in Mumbai, India and reports directly to the Manager, Risk & Audit Services in Vancouver.

Job Responsibilities:

• Performs operational audits (assessing efficiency, effectiveness and economy) in accordance with IIA Standards.
• Supports Finance and Operations personnel with controls and process improvement related queries and activities.
• Performs investigations as required.
• Assists with testing for SOX compliance.
• Following up on audit issues and findings and agreed resolutions.
• Promotes good corporate governance, best practices and appropriate internal controls in the company.
• Works with other departments to communicate requirements and ensure compliance.
• Meets with business leaders to gain understanding of business risks and needs.
• Key point person for audit and controls testing for third-party managed services (Accenture).
• Performs other duties as required.

Requirements:

• CPA or equivalent
• Big 4 Audit Firm experience
• Internal Audit experience (either through Big 4 Audit Firm or an industry role)
• Strong interpersonal skills in order to develop productive working relationships throughout the organization
• Knowledge of IIA standards, internal controls and operational auditing techniques
• Understanding of operational and accounting process flows and related controls. High level of confidentiality and sound judgement
• Strong verbal and written communication skills, and good writing style
• Expertise in Microsoft Office Suite

Additional Desired Qualifications:

• Experience in the shipping industry
• Experience with data analytics
• Additional relevant certifications (e.g. CIA, CISA)
• Experience with international operations

Job Demands and/or Physical Requirements:

• Periodic overtime to meet deadlines or accommodate time zone differences
• Occasional travel (10-20%)