Senior Auditor, Operational Audit

Reporting to the Group Manager, Audit & Risk Management Services, this role will be responsible for the management and delivery of value-added and risk-based operational audit services throughout the NFI group of companies.

• Identify and assess operational risks and vulnerabilities, and evaluate the effectiveness of operational controls to mitigate risks
• With the assistance of business unit leaders, understand the operational risk profile of each business unit and monitor the business profiles to identify emerging risks
• Establish a high level of credibility and build professional relationships with the business unit teams and leadership teams, support functions, contractors and external auditors
• Assist in the development and execution of the operational audit plans
• Identify potential areas for process improvement and recommend solutions to enhance efficiency and effectiveness
• Prepare clear and concise audit reports on the results of operational audit projects for communication to management and stakeholders, and presentation to the Enterprise Risk Committee and the Audit Committee
• Consult with the NFI Group Legal team on matters of compliance as requested
• Participate in cross-functional projects or teams as assigned
• Participate in committees/councils developing new business processes, modifying current business processes, and /or implementing proposed system enhancements
• Monitor the status of deficiencies arising from operational audits and support management in remediation efforts

A limited amount of travel, some international, is required for this position.

• Post secondary degree in a related business, management, engineering or risk area, or equivalent manufacturing experience
• An audit, management, control or engineering related certificate or professional designation, potentially including CME belt program or equivalent, or be enrolled in a program to obtain certificate or designation
• Understanding risk assessments, operational audit planning and executing operational audits
• One to five years of audit experience with a focus on operational processes and controls

• Paid holidays and vacation
• On-the-job training in a continuous learning environment (we've invested 10.9 million in 2023)
• Inclusive workplace culture that values and empowers team members.
• Advancement opportunities within our family of companies
• Competitive Wages and comprehensive benefit package with Immediate benefit eligibility