Senior Internal Auditor

Canada Guaranty•Toronto, ON

4d•CA$85,000 - CA$100,000•Hybrid

About The Position

The Internal Audit team has the overall responsibility to strengthen Canada Guaranty’s ability to create, protect and sustain value through independent, risk-based, and objective assurance, advice, insight, and foresight. The position of Senior Internal Auditor offers a hybrid work structure with time spent in the Toronto office and in remote work environments. The successful candidate will be responsible for supporting the execution of the annual audit plan in accordance with Institute of Internal Audit (IIA) Global Internal Audit Standards. This will include identifying, analyzing and assessing risk throughout Canada Guaranty to provide meaningful observations and recommendations.

Requirements

University degree in business administration, accounting, mathematics, or other relevant fields of study.
A CPA, CIA or other relevant risk management designations.
At least 4 years of work experience specifically in areas of internal audit or risk consulting related domains.
Interest in financial institutions and learning about regulatory frameworks and requirements.
Problem-solving skills with the ability to synthesize complex issues into simple terms while capturing the key components and tone.
A strong sense of personal ownership and commitment to quality delivery.
Strong interpersonal skills with a sense of humour.
An obsession about customer and stakeholder experience.

Nice To Haves

Work experience within financial institutions (e.g. bank, insurance, etc.) would be considered an asset.
Work experience leading execution of internal audits would be considered an asset.

Responsibilities

Lead process walkthroughs to identify key controls and testing criteria.
Execute audit testing to assess the design adequacy and operational effectiveness of key controls under scope.
Identify observations and process improvements that address risks while improving the efficiency and effectiveness of business processes.
Support the Manager, Internal Audit in: Scoping and planning relevant audit and advisory engagements.
Presenting clear and actionable audit findings, offering solutions to address identified risks.
Monitoring corrective actions being implemented by Management.
Assist in the execution of internal strategic initiatives to increase operational efficiency in the internal audit function.
Support assurance and advisory engagements in accordance with the IIA Global Internal Audit Standards.
Build a strong working relationship with Canada Guaranty’s management team through providing useful, creditable, timely, business-relevant, and independent insights.
Stay updated on industry best practices and regulatory requirements to ensure engagements are relevant, comprehensive and timely.