Sr. Internal Auditor
- Toronto, ON, Canada
Hybrid
Contract
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Job details
- Job type
- Contract
- Workplace
- Hybrid
- Apply by
- Experience
- 5+ years of internal audit experience, preferably within banking or financial services.
- Posting language
- English
- Posted
Original job description
Our Banking client is looking to hire a Sr. Internal Auditor for a 3-4 month contract.
Position: Internal Auditor – Operational Audit (Short-Term Contract)
Location: Hybrid
Duration: 3–6 Months
Overview
We are seeking an experienced Internal Auditor to support the execution of operational audits within a banking environment. The successful candidate will assess the effectiveness of business processes, internal controls, risk management practices, and regulatory compliance across various banking operations.
Key Responsibilities
- Plan and execute operational audits in accordance with the annual audit plan.
- Assess the design and effectiveness of internal controls and operational processes.
- Identify control gaps, operational risks, and process improvement opportunities.
- Conduct interviews, walkthroughs, and testing of key controls.
- Document audit findings and prepare clear, concise audit reports.
- Track remediation activities and validate management action plans.
- Collaborate with business stakeholders to provide practical recommendations.
Qualifications
- CPA, CIA, CA, or equivalent professional designation preferred.
- 5+ years of internal audit experience, preferably within banking or financial services.
- Strong knowledge of operational risk, internal controls, and audit methodologies.
- Experience auditing banking operations, lending, deposits, payments, or back-office functions.
- Excellent analytical, communication, and report-writing skills.
This job posting is for a current vacancy with our client.
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More about this job
Responsibilities
Plan and conduct operational audits across banking operations, assessing business processes, internal controls, operational risks, and regulatory compliance. Document findings, recommend practical improvements, and track remediation activities, including validating management action plans.
Requirements
The role seeks at least five years of internal audit experience, preferably in banking or financial services, with knowledge of operational risk, internal controls, and audit methodologies. Experience auditing banking operations and strong analytical, communication, and report-writing skills are required; a CPA, CIA, CA, or equivalent designation is preferred.
Skills
- Operational Auditing
- Internal Controls
- Risk Management
- Regulatory Compliance
- Audit Planning
- Control Testing
- Process Assessment
- Risk Identification
- Audit Documentation
- Audit Reporting
- Remediation Tracking
- Stakeholder Collaboration
- Analytical Skills
- Communication
- Report Writing
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Consulting
Keywords
- Internal Audit
- Operational Audit
- Banking
- Financial Services
- Operational Risk
- Internal Controls
- Risk Management
- Regulatory Compliance
- Audit Methodologies
- Audit Planning
- Control Design
- Control Effectiveness
- Control Testing
- Banking Operations
- Lending
- Deposits
- Payments
- Back-Office Functions
- Audit Findings
- Audit Reports
- Process Improvement
- Remediation
- Management Action Plans
- CPA
- CIA
- CA