Bilingual dental claims auditor reviewing healthcare claims and provider compliance for Express Scripts Canada, a Canadian health benefits manager. Conducting desk and on - site audits across Canada.
About the role
- Internal Auditor leading MEDA’s independent global audit function for an organization creating business solutions to poverty. Providing assurance across programs, grants, investments, governance, and controls.
Responsibilities
- Establish and lead MEDA’s independent internal audit function
- Provide risk-based assurance to management and the Finance, Audit & Risk Committee (FAR)
- Provide enterprise-wide oversight of governance, risk, and controls across MEDA’s global operations
- Establish and maintain a risk-based internal audit framework, including charter, policies, procedures, reporting formats, and governance cadence
- Develop and present the annual internal audit plan for FAR committee approval
- Define audit methodologies, tools, and reporting standards
- Build a fit-for-purpose audit function, leveraging external expertise where required
- Monitor donor, regulatory, and contractual compliance
- Assess adherence to internal policies, frameworks, and governance standards
- Strengthen control awareness through guidance and training
- Use data analytics and AI tools for risk identification, anomaly detection, transaction testing, pattern analysis, and continuous auditing
- Lead and execute audits covering program operations, grants, donor compliance, investments, fund governance, procurement, contracting, vendors, fraud risk, safeguarding, whistleblower responses, cybersecurity, data governance, information management, and multi-jurisdictional offices and partners
- Assess internal control adequacy and effectiveness and deliver clear, actionable audit findings
- Report independently to FAR on audit results, key risks, and control deficiencies
- Escalate material issues directly to FAR without management filtering
- Maintain audit dashboards and remediation tracking systems
- Support enterprise risk assessments and identify emerging risks
- Advise on control design and risk mitigation while maintaining independence
- Support special investigations, including fraud- or whistleblower-related matters
- Advise leadership on governance, risk, and control matters
Requirements
- Bachelor’s degree in finance, accounting, or related field
- Professional designation required: CPA, CA, CIA, or equivalent
- 10+ years in a role performing internal audit, risk, or assurance and leading an internal audit function
- Experience developing and executing risk-based audit plans and reporting to audit committees or boards
- Knowledge of financial management of government contracts and compliance requirements
- Investment, fund, or financial services experience is an asset
- Experience working in international/multi-country operations and donor-funded environments
- Understanding and appreciation of business principles and international development and MEDA’s approach of creating business solutions to poverty
- Appreciation and support of MEDA’s faith statement, values, and goals
- Excellent written and verbal communication and interpersonal skills, with the ability to simplify complex ideas
- Ability and willingness for regular international travel to developing countries
- Must be able to work legally in Canada; MEDA cannot sponsor or assist candidates in obtaining work permits
Benefits
- Hybrid work arrangement with 1 day in office
- Accommodations available on request for candidates with disabilities taking part in the selection process
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