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Internal Auditor
Posted on Dec. 25, 2024
- Toronto, Canada
- 0 - 0 USD (yearly)
- Full Time

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- Perform advisory and assurance audit services of an advanced or complex nature requiring strong judgment, a systematic and disciplined approach.
- Assist in improving the organisations risk management, control and governance processes.
- Exhibit the highest level of professional objectivity in gathering, evaluating, and communicating information about the activity or process being examined.
- A thorough knowledge of ICFR. Coordinate with external auditors to plan and scope ICFR work required, identify opportunities to streamline processes and reduce duplication of efforts.
- Plan and execute various audit engagements as assigned in a manner that adheres to auditing standards including: scheduling interviews with process owners, requesting control documentation, conducting fieldwork and communicating audit results.
- Standardize audit documentation in an effort to improve output consistency, facilitate internal/external reviews and meet IIA standards.
- Provide recommendations in reports that are well thought-out, practical and written in a format that can be delivered directly to Executive Management and the Board.
- Perform peer reviews to ensure continuity and to facilitate knowledge transfer and coach team members in areas where the candidate is the subject matter expert.
- Professional accounting and/or audit designation preferred (CIA, CISA, CPA, CMA, CGA or CA) with a minimum of 2 – 3 years post-qualification experience in an audit role.
- Knowledge of IT audit procedures considered a significant asset.
- Knowledge of ICFR (NI 52-109), IFRS and COSO framework preferred.
- Knowledge of auditing management software ,TeamMate Audit+ considered a significant asset.
- Experience and expertise in Data Analytics is an asset.
- Knowledge of the brokerage industry considered a significant asset.
- Must possess strong interpersonal and communication skills, both verbal and written, along with the ability to work independently and as part of a team.
- Must be able to interact with individuals from a variety of backgrounds and at different levels within the organization.
- Must be proficient in internal audit standards.
- Must be proficient in Microsoft Office.
- Must be able to travel for approximately 10% of the time, if required.
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