Internal Auditor

6 months ago

Thornhill, Canada Bank of China(Canada) Full time

Responsibilities:

- Plan individual audit assignments, and determine the audit scope and coverage, including detailed audit procedures.
- Prepare audit working paper to support audit work done and findings; collect audit evidence through discussion, observation, sampling test, substantive test, etc.
- Prepare audit findings and recommendations.
- Prepare draft audit reports.
- Follow-up on the rectification of audit findings and recommendations
- Participation in the development and improvement of the existing risk based methodology and audit practices including auditing techniques and sampling methods.
- Make constructive comments and recommendations on emerging issues brought up by the business units and other functions.
- Maintain contact and communication with external auditors, regulatory authorities, H.O. Beijing and other relevant stakeholders, and provide necessary support and help to them in their examination, when needed.
- Other duties as assigned from time to time

**Requirements**:

- Bachelor's degree in Accounting, Finance, or a related field

Proven experience in financial auditing or related roles, at least 1 year
- 1-3 years working experience in banking industry.
- Strong knowledge of accounting principles, financial services, and risk management, Familiar with bank's regulations.
- Strong attention to detail and accuracy
- Excellent written and verbal communication skills
- Ability to work independently and collaboratively in a team environment
- Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) are preferred but not required

**Benefits**:

- Company events
- Dental care
- Extended health care
- Flexible schedule
- Life insurance
- On-site parking
- Tuition reimbursement
- Vision care
- Work from home

Schedule:

- Monday to Friday

Supplemental pay types:

- Bonus pay

**Experience**:

- Banking Internal Audit: 2 years (preferred)

**Language**:

- Mandarin (preferred)

Licence/Certification:

- CAP/ CIA (preferred)

Work Location: Hybrid remote in Thornhill, ON L3T 7X8

  • Internal Auditor

    6 months ago

    Thornhill, Canada Bank of China(Canada) Full time

    Responsibilities: - Plan individual audit assignments, and determine the audit scope and coverage, including detailed audit procedures. - Prepare audit working paper to support audit work done and findings; collect audit evidence through discussion, observation, sampling test, substantive test, etc. - Prepare audit findings and recommendations. - Prepare...

  • Internal Auditor

    4 months ago

    Thornhill, Canada Bank of China(Canada) Full time

    Responsibilities: - Plan individual audit assignments, and determine the audit scope and coverage, including detailed audit procedures. - Prepare audit working paper to support audit work done and findings; collect audit evidence through discussion, observation, sampling test, substantive test, etc. - Prepare audit findings and recommendations. - Prepare...

  • Internal Auditor

    6 months ago

    Thornhill, Canada Bank of China(Canada) Full time

    Responsibilities: - Plan individual audit assignments, and determine the audit scope and coverage, including detailed audit procedures. - Prepare audit working paper to support audit work done and findings; collect audit evidence through discussion, observation, sampling test, substantive test, etc. - Prepare audit findings and recommendations. - Prepare...

  • Compliance Analyst

    6 months ago

    Thornhill, Canada Bank of China(Canada) Full time

    apply**Job Summary**: Assist Internal Control and Compliance manager for the 1st defence line duty, handle information technology-related duty, and business management function. **Key Responsibilities**: - Manage RCM program planning, execution, reviewing, conducting, testing, reporting and documentation; - Perform gap analysis to new/amended regulations,...

  • Compliance Analyst

    6 months ago

    Thornhill, Canada Bank of China(Canada) Full time

    apply**Job Summary**: Assist Internal Control and Compliance manager for the 1st defence line duty, handle information technology-related duty, and business management function. **Key Responsibilities**: - Manage RCM program planning, execution, reviewing, conducting, testing, reporting and documentation; - Perform gap analysis to new/amended regulations,...

  • Document Control Specialist

    5 days ago

    Thornhill, Canada AECOM Full time

    **Company Description** Work with Us. Change the World.** At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the...

  • Document Control Manager

    7 months ago

    Thornhill, Canada AECOM Full time

    **Company Description** Work with Us. Change the World.** At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the...