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Internal Auditor

3 months ago

Old Toronto, Canada DUCA Full time

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 (www.duca.com) 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 (www.ducaimpactlab.com), 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.

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