Internal Auditor
Full-time
DEMPSEY RESOURCE MANAGEMENT INC.
Are you an investigative professional with a sharp eye for detail and a passion for operational excellence? Do you excel at reviewing transactions, assessing risks, and verifying field assets? We are looking for a highly ethical Internal Auditor to lead our on-site and operational audits. In this role, you will go beyond the spreadsheets to physically verify project accomplishments, identify process gaps, and help safeguard our company’s internal controls.
KEY RESPONSIBILITIES
On-Site Field Audits: Conduct regular field audits of ongoing and completed projects to verify physical conditions, tools, materials, and equipment. Transaction & Record Review: Inspect project expenses, purchases, cash advances, liquidations, and inventory records for strict accuracy and compliance. Asset Verification: Perform physical inventory counts and investigate discrepancies between actual stock and recorded balances. Risk & Control Assessment: Evaluate internal controls, flag operational risks, and pinpoint process gaps or irregularities. Evidence & reporting: Gather objective audit evidence through interviews and testing, and prepare concise reports for management. Corrective Action Tracking: Partner with team leaders to implement improvements and monitor the resolution of audit findings. Cross-Department Coordination: Work closely with Project Management, Finance, Procurement, Warehouse, and Engineering.WHAT WE ARE LOOKING FOR
Education: Bachelor’s degree in Accounting, Internal Auditing, Finance, Business Administration, Engineering, or a related field. Experience: Proven experience in internal/external audit, compliance, operations, or project auditing. Industry Advantage: Prior experience in construction, engineering, fire protection, or a similar field is a huge plus. Skills: Proficient in MS Office (especially advanced Excel) with strong analytical and investigative skills. Traits: Uncompromising integrity, high level of confidentiality, objective judgment, and sharp attention to detail. Mobility: Fully willing to travel regularly to various project sites and company locations.Vacancy posted 2 days ago
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