Internal Auditor
7 days ago
Why DUCA?
We're a vibrant, exciting credit union that lives its "profits with a purpose" philosophy in every financial transaction, product, interest rate, and community initiative we offer. Founded in 1954, DUCA has grown from a single branch credit union in Toronto to 19 branches across Southern Ontario with over 85,000 Members we are proud to serve.
We exist to help People, Businesses and Communities Do More, Be More, and Achieve More.
DUCA ) is the fastest organically growing large Credit Union in Canada distinguished for the following:
- Positive, un-big bank like service experience delivered through Member-facing staff in branch, on the phone (Member-Connect) and via our Mobile mortgage specialists, Wealth Management advisors and Commercial and Business Banking Account Managers.
- Competitive rates.
- Personalized financial solutions, guidance, and service with the lowest possible fees for both Personal and Business Members.
- Profit sharing among Members.
- Multiple ways to bank—online, mobile app, phone/full-service Member Connect Contact Centre, and, of course, in-branch—DUCA is accessible 24/7
- A community philosophy of "profits with a purpose" culminating in the creation of the DUCA Impact Lab ), a charitable foundation committed to helping the credit challenged and underbanked. This led to DUCA's designation as a B-Corp certified organization, the first ever credit union to receive this global recognition.
A career with one of Canada's fastest growing credit unions means you'll find endless opportunities to make a difference with your unique abilities and perspectives. Our people live their purpose while helping others Do more, Be more and Achieve more with their money and their lives. At DUCA, you'll be part of a vibrant and collaborative team where you'll be supported to excel and make an impact, no matter what role you play.
Internal Auditor
Job Purpose & Summary
The Internal Auditor supports the Audit team in conducting all types of audits across the organization in accordance with Internal Audit polices, standards, and practices to identify areas of risk. Under direction from the Manager, Internal Audit, and guided by established test scripts, the Internal Auditor will conduct fieldwork and testing to ensure appropriate internal controls exist and regulatory requirements are met. The Internal Auditor may also independently conduct less complex internal audits depending on business needs.
Key Accountabilities & Duties
- Execute assigned fieldwork and testing, or conduct audit as needed, in accordance with established policies and standards and within the prescribed time and budget
- Contribute to the completion of the overall audit process, including identification of risks and controls, scoping, development and application of appropriate audit programs, reporting, and post-audit procedures
- Support the preparation of draft reports for the review of the Manager, Internal Audit on the audit findings and recommendations to mitigate risks detected during the audit
- Present objective and independent conclusions regarding the adequacy of internal controls in accordance with audit standards
- Maintain awareness of emerging risks, issues, and regulatory requirements and assess potential impacts on the business
- Conduct research as required to identify benchmarks and/or industry best practices for the management of risk across the business
- Build and maintain positive working relationships by effectively communicating and regularly sharing information, issues, and points of interest with the team, as well as internal and external business partners
- Maintain high standards of ethics and integrity; adhere to DUCA's Code of Conduct and any associated legal, compliance, or other regulatory requirements
Occupational Experience & Education Requirements
- Undergraduate degree in Accounting, Finance, or another business-related field
- 2 - 3 years of internal or external audit experience
- Professional designation an asset (CPA, CA, CMA, CIA)
Knowledge, Skills & Attributes
- Knowledge of internal audit practices, including the ability to offer sound advice and to recognize opportunities to add value
- Knowledge of risks faced by a financial institution in the areas of business processes, operational, credit, and legislative compliance
- Excellent public speaking and presentation skills
- Excellent process documentation and report writing skills
- Advanced data analytics Skills
- Demonstrated time-management and prioritization skills with the flexibility to adapt to meet tight deadlines and changing priorities
- Ability to manage several tasks concurrently
- High level of integrity, ethics and professionalism; proven ability to maintain sensitive and highly confidential information
- Proven ability to maintain independence of thought and action
- Proficient in Microsoft Office (Word, Excel, PowerPoint, Visio)
Working Conditions
Regular office environment. May be required to work outside of normal working hours for specific projects
Department: Audit
Primary Location: Corporate Office 5255 Yonge Street, North York
Employment Status: Full-time
Hours per Week: 38
Salary:The annual salary range for this position starts at $56,172 Actual annual base salaries will vary depending on relevant job-related factors such as experience, knowledge, skills, qualifications, and education/training. Depending on the position, DUCA's total compensation package may include incentive compensation tied to company and individual performance or other benefits.
DUCA is committed to employment equity and encourages applications from all qualified candidates. Recruitment related accommodations will be provided upon request.
Qualified applicants are encouraged to submit their application.Applications must include a resume.
We thank all applicants but only those considered for an interview will be contacted.
#J-18808-Ljbffr
-
Internal Auditor
7 days ago
Old Toronto, Ontario, Canada Munich Re Full timeInternal AuditorDescription:As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re's North America entities to assist Senior Management in the achievement of the Company's strategic objectives. This opportunity is located in Toronto.Hybrid work structure with two days in the office.Be a part of a dynamic, global team As part of...
-
Senior Internal Auditor
7 days ago
Old Toronto, Ontario, Canada ISTITUTO MARANGONI Full time*Empowering People – Extraordinary Performance Join our dynamic team at IAMGOLD, a leading industry player committed to excellence and innovation. We are currently seeking a highly skilled and motivated Senior Internal Auditor to contribute to our continued success. If you are a bilingual professional with a passion for internal auditing and a desire to...
-
Sr Internal Auditor
7 days ago
Old Toronto, Ontario, Canada Worksafebc Full timeSr Internal Auditor Location Richmond : Job requisition number 038757 Job location Richmond Full-time / part-time Full-time Salary $ $56.56/hourly Posting period From 06/04/2024 to 07/05/2024 Overview Are you passionate about auditing and keen to evaluate and contribute to the improvement of governance, risk management, and internal controls? We are...
-
Internal Auditor
7 days ago
Toronto, Ontario, Canada Alterna Full timeScope of PositionInternal Audit is an independent, objective, assurance and consulting activity designed to add value and improve the organization's operations. At Alterna, the Internal Audit function has been largely outsourced to MNP but this position was retained in-house to enhance the service delivery and Alterna specific knowledge within the function....
-
Senior Internal Auditor
7 days ago
Old Toronto, Ontario, Canada Robert Walters Canada Full timeOur client is an established global mining company headquartered in downtown Toronto. We are looking for a Senior Internal Auditor to join the team. In this role, you will execute internal audit projects, support regulatory reporting, and evaluate the internal controls for the SOX and NI requirements. This is a full-time, hybrid opportunity, with a potential...
-
Internal Auditor
7 days ago
Toronto, Ontario, Canada Munich Re America Full timeDescription: As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re's North America entities to assist Senior Management in the achievement of the Company's strategic objectives. This opportunity is located in Toronto. Hybrid work structure with two days in the office. Be a part of a dynamic, global team As part of the...
-
Internal Auditor
7 days ago
Toronto, Ontario, Canada Duca Full timeInternal AuditorJob Purpose & SummaryThe Internal Auditor supports the Audit team in conducting all types of audits across the organization in accordance with Internal Audit polices, standards, and practices to identify areas of risk. Under direction from the Manager, Internal Audit, and guided by established test scripts, the Internal Auditor will conduct...
-
Internal Auditor
7 days ago
Toronto, Ontario, Canada Munich Re Full timeAs part of the North America Audit Hub (NAAH) you provide audit services to Munich Re's North America entities to assist Senior Management in the achievement of the Company's strategic objectives. Hybrid work structure with two days in the office. As part of the North America Audit Hub, you provide audit services to Munich Re's North America entities to...
-
Internal Auditor
7 days ago
Toronto, Ontario, Canada Munich Re America Full timeInternal AuditorCompanyMunich Re AmericaLocationToronto, CanadaInternal AuditorDescription:As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re's North America entities to assist Senior Management in the achievement of the Company's strategic objectives. This opportunity is located in Toronto.Hybrid work structure with two...
-
Senior Internal Auditor
7 days ago
Old Toronto, Ontario, Canada Alamos Gold Inc. Full timeAlamos Gold is a Canadian-based gold producer with a long-term track record of creating value for all stakeholders through solid financial performance, low-cost production growth, and a company-wide commitment to social responsibility and environmental stewardship. We currently operate three mines – two in Canada and one in Mexico – and we have a strong...
-
Senior Internal Auditor
7 days ago
Old Toronto, Ontario, Canada Lannick Full timeAbout the CompanyOur client is a leading public real estate management company. They are looking for a Senior Internal Auditor to join their teamWhy Work HereWork with a high-caliber team within a world-class asset management companyConsistent career path with ample room for growthBroad role that cuts across all platforms in the companyExcellent total...
-
Internal Auditor
7 days ago
Toronto, Ontario, Canada DUCA Financial Services Credit Union Ltd. Full timeWhy DUCA?We're a dynamic credit union that embodies its 'profits with a purpose' philosophy in every financial interaction, product, interest rate, and community project we offer. Established in 1954, DUCA has expanded from a single branch in Toronto to 19 branches across Southern Ontario with over 85,000 Members we are delighted to support.We are dedicated...
-
Internal Auditor
6 days ago
Toronto, Ontario, Canada DUCA Full timeWe're a vibrant, exciting credit union that lives its "profits with a purpose" philosophy in every financial transaction, product, interest rate, and community initiative we offer. Founded in 1954, DUCA has grown from a single branch credit union in Toronto to 19 branches across Southern Ontario with over 85,000 Members we are proud to serve. We exist to...
-
Internal Auditor
7 days ago
Toronto, Ontario, Canada Ya YA Foods Corp. Full timeResponsibilities: Develop content and deliver training for companywide annual GMP & zoning training, and companywide allergen training.Train cross-functional team on CCP's and OPRP's.Perform routine internal inspections (light intensity, glass & brittle plastic inspection) & audits.Track & trend internal GMP scores and present during production huddles and...
-
Internal Auditor
1 week ago
Toronto, Ontario, Ontario, Canada Ya YA Foods Corp. Full timeResponsibilities: Develop content and deliver training for companywide annual GMP & zoning training, and companywide allergen training.Train cross-functional team on CCP’s and OPRP’s.Perform routine internal inspections (light intensity, glass & brittle plastic inspection) & audits.Track & trend internal GMP scores and present during production huddles...
-
Internal Auditor
7 days ago
Toronto, Ontario, Canada BET99 Full timeBET99 is Canada's Premiere Online Sportsbook and Casino. Launching in 2020, we have consistently innovated the online gaming landscape every step of the way, exponentially growing our customer base and, in turn, our internal BET99 team We're a fast-paced company and are looking for individuals who live and breathe our core values:challenging the status quo,...
-
Chief Internal Auditor
7 days ago
Toronto, Ontario, Canada IVARI Full timeWelcome to_ivari_Let us introduce ourselves. With 300 employees across Canada, _ ivari_ is a company that's making a difference in the world of life insurance. How? By finding and hiring employees who are passionate about helping people protect their families, and by giving them the best, most supportive workplace possible.At _ivari_, everyone is welcome It...
-
Senior Internal Auditor
7 days ago
Toronto, Ontario, Canada Alamos Gold Full timeAbout Alamos Gold Inc.: Alamos Gold is a Canadian-based gold producer with a long-term track record of creating value for all stakeholders through solid financial performance, low-cost production growth, and a company-wide commitment to social responsibility and environmental stewardship. We currently operate three mines – two in Canada and one in...
-
Senior Internal Auditor
7 days ago
Toronto, Ontario, Canada Vaco Lannick Full timeAbout the Company Our client is a leading public real estate management company. They are looking for a Senior Internal Auditor to join their teamWhy Work HereWork with a high-caliber team within a world-class asset management companyConsistent career path with ample room for growthBroad role that cuts across all platforms in the companyExcellent total...
-
Internal Auditor
7 days ago
Toronto, Ontario, Canada CI Financial Full timeAt CI, we see a great place to work as one that is a safe place for everyone to have a voice, where people are empowered to take ownership over meaningful work, where there is an opportunity to grow through stretching themselves, where they can work on innovative products and projects, and where employees are supported and engaged in doing so. The primary...