Internal Audit support

Toronto - Canada

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

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.

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: Sup...