Internal Auditor – Banking (CPA)

Waterloo - Canada

Monthly Salary: $ 3 - 36

Posted on: 5 hours ago

Vacancies: 1 Vacancy

Job Summary

Internal Auditor Banking (CPA)

Experienced audit professional sought for a hybrid opportunity in the insurance industry supporting banking and financial risk audits. This role focuses on risk-based audit execution financial controls testing and regulatory compliance in a dynamic corporate environment. Ideal for a CPA/CA with 35 years of banking audit experience.

What is in it for you:

Salaried: $32-36 per hour.

Incorporated Business Rate: $39-43 per hour.

6-month contract.

Full-time position: 37.50 hours per week.

In-office presence required from Tuesday to Thursday.

Remote work available on Mondays and Fridays.

Responsibilities:

Assist in planning and executing audit projects in accordance with department standards.

Conduct interviews with management to understand risks within business units and support the development of audit programs to evaluate these risks.

Assess the effectiveness of internal controls and identify gaps or improvement areas.

Prepare audit reports including executive summaries and detailed findings and provide practical value-added recommendations to strengthen risk management and operational efficiency.

Present audit findings and recommendations to business unit management resolve complex or contentious issues and achieve agreement on appropriate action plans.

Follow up on open audit issues to ensure timely resolution and proper remediation.

Support external auditors by completing assigned work and providing required documentation.

Contribute to key risk audits project risk audits emerging risk audits financial controls testing and special audit projects.

Maintain independence while collaborating with management to enhance risk oversight and governance practices.

What you will need to succeed:

University degree in Accounting Finance Business or a related field.

Recognized professional designation such as CPA CA CMA CGA or CIA.

3 to 5 years of internal or external audit experience preferably within banking or financial services.

Strong knowledge of banking operations and financial services processes.

Demonstrated understanding of audit methodologies control frameworks risk management practices regulatory requirements and project management principles.

Proven ability to plan and execute audit programs develop documentation and complete assignments within deadlines and budget constraints.

Experience supporting external audit requirements and documentation requests.

Strong analytical skills with the ability to assess business processes identify risk implications and provide practical recommendations.

Excellent verbal and written communication skills with confidence interacting with stakeholders at all organizational levels.

Strong presentation skills.

Results-oriented mindset with the ability to manage multiple priorities effectively.

Sound professional judgment and strong relationship-building capabilities.

Customer-focused approach with a commitment to quality and continuous improvement.

Why Recruit Action

Recruit Action (agency permit: AP-2504511) provides recruitment services through quality support and a personalized approach. As part of the screening process some applications may be reviewed using artificial intelligence tools. Only candidates who meet the hiring criteria will be contacted.

# MFCJP

Internal Auditor Banking (CPA)Experienced audit professional sought for a hybrid opportunity in the insurance industry supporting banking and financial risk audits. This role focuses on risk-based audit execution financial controls testing and regulatory compliance in a dynamic corporate environmen...