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Internal Auditor

American Iron and Metal - 32 Jobs
Hamilton, ON
Full-time
Student
Posted 29 days ago This job may expire soon!
Company Description

American Iron & Metal (AIM) is a family-owned company and recognized global leader in the metal recycling industry with more than 125 sites and 4000 employees worldwide. We have continued to prosper for the last eight decades thanks to the dedication of our employees and the ongoing trust and support of our customers.

Become part of team AIM, a growing team with an entrepreneurial spirit who has over the years evolved into a successful and multifaceted company with business divisions that include metal recycling, decommissioning and demolition, auto-parts sales and recycling, manufacturing of solder assemblies, construction waste recycling, and production of customized industrial and mining products.

We take pride in doing good things for the environment to help create a greener, more sustainable future for all.

It's simple; we do it right. We AIM for excellence.

Job Description

Reporting to the Director of Finance, the Internal Auditor will be responsible for Planning and Executing audits to address various risks the Company is exposed to. This role will work closely with Senior Management in the Finance, Operations and Quality teams.

  • Perform financial, operational or compliance audits using a risk-based methodology to assess the efficiency and effectiveness of the programs, policies and controls established to mitigate risks;
  • Assist in identifying, reporting and tracking deficiencies, opportunities for improvement and related action plans
  • Identify, document, and communicate to respective process owners the areas of process improvements, and work collaboratively with process owners to support those improvements;
  • Maintain appropriate work papers (using data analytics) and evidence to support findings and recommendations.
  • Prepares audit reports, which include the development of clear, constructive, and actionable recommendations to address risks identified
  • Participates in internal investigations involving Associates alongside finance and security teams (i.e., malicious behaviour/theft, policy violations, etc.)
  • Subject matter expertise for Internal Audit best practices as it relates to risk assessment, internal control considerations, and business process optimisation to support business partners for changes in the business and strategic projects.
  • Travel to all the sites in Ontario on a regular basis, perform site visits, and conduct site security and camera audits when issues arise
  • Conduct site visits to problematic sites identified by VP and Director of Finance
  • Perform Bi-Annual Site Audits to ensure camera, procedural, cash/ATM counts and inventory policies of high-value items
Qualifications
  • University Education
  • CPA, CIA and/or CISA Designations are Preferred
  • 3+ Years of Auditing Experience
  • Strong investigative and analytical skills, a sense of initiative, urgency and priority and observation skills are a must
  • Strong communication skills, including written, verbal, listening, and making public presentations.
  • High ethical standards, self-discipline and confidentiality
  • Training and experience in interviewing/interrogation skills and mobile surveillance skills are preferred.

Additional Information

What we offer:

  • Full time, permanent position
  • A competitive annual base salary, vacation, benefits, and a RRSP matching program.
  • The tools and support needed to be successful in your career and professional development.
  • A dynamic & rewarding work environment that is also a lot of fun!