Internal Audit support
Internal Audit support
Posted on :
01-10-2025
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1 Vacancy
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Job Description
Client: Confidential (banking client)
Role: Internal Audit support
Start date: ASAP
End date: January 30 2026
Number of resources needed: 2
Location & work model: Toronto Hybrid or Remote (Full-time)
Language: English
Range of target pay rate: up to 150 CAD per hour
Project Background:
- Support the execution of internal audit activities leading interviews documenting control test of design and effectiveness documenting audit reports discussing potential deficiencies developing an audit scope.
Responsibilities:
- Lead interviews with management and staff to gather information for audit assessments.
- Document control tests to evaluate the design and effectiveness of internal controls.
- Prepare detailed audit reports outlining findings recommendations and action plans.
- Discuss potential deficiencies with stakeholders and provide insights for improvement.
- Collaborate with team members to develop and refine the audit scope for various projects.
- Stay updated on industry regulations and best practices to ensure compliance.
Qualifications:
- A minimum of 5 years of relevant experience in internal auditing specifically within the banking or financial industry.
- CIA (Certified Internal Auditor) and/or CPA (Certified Public Accountant) designation is preferred but not mandatory.
- Strong understanding of internal audit methodologies and frameworks.
- Excellent analytical and problem-solving skills with the ability to identify and assess risks.
- Effective communication skills both verbal and written to interact with various stakeholders.
- Proficiency in audit software and tools is an asset.
Employment Type
Full-time
Key Skills
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