Position:Sr Auditor Category:

Accounting

City:

North York

Province:ON
Branch Name:MississaugaDress Code:
Branch Phone:(905) 5688828Job ID:5266
Pay Info:Order Type:DH

- Lead Business audits for assigned functions, projects and audits ranging in complexity
- Conduct audits based on established audit plans and execute the audit in accordance with established standards ensuring completion
- Develop and contribute to the audit planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly
- Manage the ongoing communications process with the client during the audit
- Assess and present objective audit opinion on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to client and audit management
- Execute follow-up of findings raised from regulatory and internal divisional audits
- Lead and support the audit engagement and risk assessment process to identify key risks and identify opportunities where controls are missing or are inadequate to mitigate these risks
- Adhere to internal policies and procedures, enterprise frameworks and methodologies and applicable regulatory guidelines
- Contribute to the review of internal processes and activities and assist in identifying potential opportunities to improve operational efficiencies in IT and other business areas
- Support a positive work environment that promotes service to the business, quality, innovation and teamwork and ensure timely communication of issues and points of interest
- Identify and recommend opportunities to enhance productivity, effectiveness and operational efficiency
- Establish effective relationships across multiple businesses
- Participate in knowledge transfer within the team and business units
- Independently perform audits from end to end
- Other relevant duties as assigned

Qualifications
- University degree in Accounting or Finance
- Experience of 2 to 3 years in Business Audits is required
- Experience in IT Audits is preferred
- Professional certifications (CISA/CISSP/CISM) or designations (CPA/CIA) preferred
- Banking, Financial Services or Audit Firm experience is preferred
- Experience in Data Analytics and Team Mate will be an asset
- Ability to meet tight deadlines with competing priorities, and multitask
- Effectively collaborate to meet the Audit Division Goals and Objectives
- Good communication and presentation skills
- Korean written and verbal skills is an asset, but not required