Audit & Compliance Specialist

1 month ago

Markham, Canada Honda Full time

The Audit & Compliance Specialist will be responsible for evaluating the effectiveness of the company's internal controls, risk management processes, governance practices, as well as administering the Corporate Insurance Program.
This position supports the planning, development, and execution of the annual audit plan which includes Internal Operational, Dealer, and Vendor Audits. Audit activities include analyzing financial and operational processes, identifying areas for improvement, and ensuring compliance with company policies, contractual, and regulatory requirements.
Insurance administration activities include liaising with insurance brokers, underwriters, and internal stakeholders to maintain optimal insurance policies that align with the company's needs and compliance requirements.

**Responsibilities**:
**Audit Planning and Execution**:
Develop risk-based audit plans to evaluate financial, operational, and compliance related controls
Support Operational, Vendor, and Dealer audits through planning, fieldwork, and reporting stages
Identify areas of risk and recommend opportunities for improving internal controls to ensure adequate risk management processes are in place
Prepare and present final Audit reports to Management and Executive leadership as needed
Follow up with the business on outstanding compliance and risk issues to ensure that countermeasures have been implemented
Strengthen dealer network awareness and compliance with CH/ HFS policies and procedures;
Build and strengthen dealer audit process
Develop a solid understanding of Honda governance policies and provide education or guidance to the business when necessary
**Insurance Policy Administration**:
Support administration of all corporate insurance policies, including, liability, cyber, property, marine, and other specialized insurance coverages
Support coordination of policy renewals, ensuring timely and accurate submission of all required documentation
Maintain comprehensive records of all insurance policies, certificates of insurance, and related documents
Prepare and submit required reports and documentation to our Insurance Broker as needed
**Risk Management Support**:
Collaborate with the Corporate Governance team to identify, assess, and mitigate potential risks to the company
**Continuous Improvement**:
Recommend improvements to enhance internal controls and operational efficiencies
Stay up to date with industry standards, best practices, and changes in regulatory requirements
Assist with special projects and investigations as needed, including fraud detection and due diligence
**Collaboration**:
Work collaboratively with management and departments to improve processes and controls
Assist in the coordination and support of regional audits as needed

**Qualifications**:
Completed post-secondary degree with one or more Accounting (CPA, CA, CMA, CGA), Audit (CIA, CISA)designations
5 or more years' experience in Operations Audits; Auto industry, IT security; or Business Process Re-Engineering
Must have good negotiation and conflict management skills
Ability to adapt and learn quickly
Ability to take initiative and display leadership
Must be advanced in MS Word, Excel, PowerPoint
Strong organizational skills; attention to detail is essential; problem solving and analytical skills required
Excellent verbal and written communication skills
Ability to multitask; prioritize and work independently under pressure within strict deadlines
Ability to create collaborative working relationships with internal and external affiliates
Ability to build rapport and work effectively in a team environment
Develops and maintains good working relationships
Enjoys team building approach of management and department - shares results.
Honda Canada Inc. is committed to providing accommodation in its recruitment processes to applicants with disabilities, upon request. The accommodation will take into account the applicant's accessibility needs.

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