Internal Audit Trainee Stagiaire, Audit Interne

1 week ago


Ottawa, Canada Canada Deposit Insurance Corporation Full time

**About us**

We are an organization driven by purpose. We are obsessed about serving Canadians and we are deeply committed and passionate about protecting their hard-earned money when it matters most. We live our promises and commitments every day by serving Canadians as one, and we have their best interest at heart. We strive to build an inclusive, accepting culture with commitment, determination and a bias for action.

The right challenge is waiting for you Discover how valuable your experience can be and join our team.

**About the role**

As the Internal Audit Trainee, you will report directly to the Chief, Internal Audit. Your position is accountable for assessing the Corporation's compliance with the requirements of the Financial Administration Act (Part X - Crown Corporations), to keep books and records and maintain systems and practices that provide reasonable assurance that: assets are safeguarded and controlled, transactions are in accordance with specified authorities, resources are managed economically and efficiently, and operations are carried out effectively.

This role can be performed from our Ottawa office, following a hybrid model approach. #LI-Hybrid

**We trust you will be up to the challenge**
- The Internal Audit Trainee will test and document the results of internal controls over financial reporting (ICFR) controls, prepare ongoing audit scripts, and document test results under the guidance of another Internal Audit team member.
- Assists in the development of appropriate engagement documents for review and approval by another Internal Audit team member.
- Performs audit fieldwork (including sufficient sample testing of internal controls) under the direction of the Senior Internal Auditor or Internal Auditor, in accordance with approved audit programs.
- Prepares the documentation and flowcharting of all relevant systems, process, and procedures.
- Maintains audit files for internal audit purposes.
- Participates in the Annual Audit Planning process by reviewing CDIC’s audit universe, organizational risks and current operating environment and uses a risk-based approach to identify potential areas for review during the next audit cycle.
- Recommends, wherever practical, effective, and efficient means to improve or establish controls, and prepares detailed write-ups of any instances of non-compliance for review by the Chief Internal Auditor.
- Assists Senior Internal Auditor and the Chief Internal Auditor in completing projects included in the annual audit plan.

**About you**

You take pride in your work and are passionate about having an impact. You face challenges head-on, are an excellent communicator and collaborator, and act with integrity.

**We trust you will bring your expertise**
- Recent graduate.
- Audit experience would be an asset.
- Team player with service mindset.
- Analytical skills - Ability to analyze from multiple angles.
- Tenacious Problem Solver.
- Curious, continuous learner.
- Computer skills (Microsoft Office, Great Plains, Visio).

**Must have**

Language Requirements: English Essential

Security Clearance: Eligibility to obtain a Reliability level security clearance

**Sound like you?



  • Ottawa, Canada EDC Full time

    **Auditor, Internal Audit** - 0004I7 **Posting Date**: Nov 16, 2023, 8:05:48 AM **Primary Location**: Ontario-Ottawa **Job Type**: Permanent **Schedule**: Full-time Export Development Canada (EDC) is a financial Crown corporation dedicated to helping Canadian businesses make an impact at home and abroad. EDC offers financial products and knowledge to...


  • Ottawa, Canada Harris Computer Systems Full time

    Reporting to the CFO of Harris and VP of Internal Audit of Constellation Software Inc. (parent company) you will be responsible for the timely planning and execution of internal audits and assisting with other audit matters and projects to fulfill the internal audit mandate. The role will not only focus on financial reviews but also evaluate and recommend...


  • Ottawa, Canada EDC Full time

    **Coordinator, Internal Audit** - 00044G **Posting Date**: Jan 17, 2023, 8:22:41 AM **Primary Location**: Ontario-Ottawa **Job Type**: Permanent **Schedule**: Full-time EDC is Canada’s export credit agency, offering information, knowledge and innovative commercial solutions to help Canadian exporters and investors expand their international business....


  • Ottawa, Ontario, Canada University of Ottawa Full time

    Job ListingJob Type: EmployeeJob Family: Risk ManagementInternal Audit Program: Assesses internal controls, identifies weaknesses and makes improvement recommendations. Develops, implements and monitors an internal audit program using a blend of internal resources while drawing on outside expertise as deemed appropriate. Works with senior management to apply...


  • Ottawa, Ontario, Canada Payments Canada Full time

    Job Description Posted Tuesday, June 4, 2024 at 4:00 AM | Expires Wednesday, June 19, 2024 at 3:59 AM Payments Canada's purpose is to make payments easier, smarter and safer for all Canadians. We care deeply about our employees' well-being and are committed to providing a flexible, hybrid work environmentthat supports in-person connection and remote work. ...


  • Ottawa, Canada Payments Canada Full time

    Payments Canada’s purpose is to make payments easier, smarter and safer for all Canadians. We care deeply about our employees’ well-being and are committed to providing a flexible, hybrid work environment that supports in-person connection and remote work. |Get to Know Us We are a unique organization situated at the centre of Canada’s payments...


  • Ottawa, Canada University of Ottawa Full time

    **Position Purpose** Reporting to the Chief Risk Officer, the incumbent is responsible for directing all activities related to internal audit that align with the University’s strategies and risk tolerance policies and practices. The incumbent provides an independent, objective perspective that adds value and improves the University’s management control...


  • Ottawa, Canada University of Ottawa Full time

    **Follow us on **LinkedIn** **Job Type**: Employee **Duration in Months** **(for fixed-term jobs): N/A **Job Family**: Risk Management **# of Open Positions**: 1 **Faculty/Service - Department**: Office of the Chief Risk Officer **Campus**: Main Campus **Union Affiliation**: N/A **Date Posted**: May 06, 2024 **Closing Date**: May 27, 2024 **Note**:...


  • Ottawa, Ontario, Canada English Schools Foundation Full time

    The position reports to the Assistant Internal Audit Manager and is one of the main team members of the Internal Audit team. It is expected that the candidate could lead and perform internal audit projects independently. Job Description Assist in the establishment of the ESF annual internal audit planPerform audit fieldwork and audit procedures to verify the...


  • Ottawa, Canada International Development Research Centre Full time

    **_If you are looking for a career opportunity, want to give meaning to your professional achievements and contribute to making the world a better place by playing a part in international development, and are passionate about _**_supporting the improvement of internal audit functions within a diverse work environment_**_, then the International Development...


  • Ottawa, Ontario, Canada International Development Research Centre Full time

    _If you are looking for a career opportunity, want to give meaning to your professional achievements and contribute to making the world a better place by playing a part in international development, and are passionate about __supporting the improvement of internal audit functions within a diverse work environment__, then the International Development...


  • Ottawa, Canada Privy Council Office Full time

    Privy Council Office - Audit and Evaluation Ottawa (Ontario) AS-06 $95,209 to $102,712 For further information on the organization, please visit Privy Council Office **Closing date: 9 January 2023 - 23:59, Pacific Time** **Who can apply**: Persons residing in Canada, and Canadian citizens and Permanent residents abroad. **Important messages**: We are...


  • Ottawa, Canada Payments Canada Full time

    Payments Canada allows employees to work in an environment that best promotes their health and productivity, while providing quality in-person events and office experience. We aim to hire locally within the greater Ottawa and Toronto regions. | Get to Know Us We are a unique organization at the center of the payments ecosystem and Canadian economy. We are...


  • Ottawa, Ontario, Canada Bronson Technical Search Full time

    Title: Junior Auditor About Us: Bronson is seeking to expand our opportunities by qualifying for the Government of Canada's Supplier List under Stream 8: Recipient/Contribution Agreement Audit. This qualification will open doors to additional contracts, presenting potential part-time and full-time employment opportunities for aspiring auditors. As a Junior...


  • Ottawa, Canada Canadian Security Intelligence Service Full time

    **Important**: **Closing Date** 2024-03-15 **Reference Number** 25-968-STU-IAE-02 **Job Category** Co-op Internship Program Student Employment **Who Can Apply** Canadian Citizens **Location** Ottawa, Ontario **Salary Range** Hourly Salary **Status** Term - 4 to 16 months **Language Requirement** Various language requirements **Job Summary**: **Work...

  • Audit Project Lead

    4 weeks ago


    Ottawa, Canada CIHR Full time

    Special posting considerations We are committed to providing an inclusive and barrier-free work environment, starting with the hiring process. If you need to be accommodated during any phase of the evaluation process, please use the Contact information below to request specialized accommodation. All information received in relation to accommodation will be...

  • Audit Manager

    2 weeks ago


    Ottawa, Canada National Research Council Canada Full time

    Help bring research to life and drive your career forward with the National Research Council of Canada (NRC), Canada's largest research and technology organization. We are looking for an Audit Manager to support our Office of Audit and Evaluation. The Audit Manager would be someone who shares our core values of Integrity, Excellence, Respect and...


  • Ottawa, Canada Quadra Full time

    **Position**: Quality Audit Specialist **Location**: Vaudreuil, Quebec, Burlington or Oakville, Ontario (While we provide a flexible working environment, it's important to highlight that this role requires extensive travel) **Status**: Full-time, Permanent (1) **Overview**: Are you known for your expertise, creative ideas, thoroughness, and attention to...

  • Audit Specialist

    1 week ago


    Ottawa, Canada BGIS Full time

    **Who We Are** BGIS is a leading provider of customized facility management and real estate services. With our combined team of over 6, 500 globally, we relentlessly focus on enabling innovation through the services we deliver, while actively looking for new opportunities that will enable innovation for our clients’ businesses. Globally, we manage over...


  • Ottawa, Canada NAV Canada Full time

    Job Posting Title Quality Audit Specialist Job Category Safety & Quality Assurance Language Requirements Bilingual / Bilingue Flexible Work Agreement Type Hybrid / Hybride Posting End Date 2024-03-29 Job Grade ES-4 Pay Range $105,637 - $124,212 Job Summary Under the leadership of the Auditor, Quality Assurance & Compliance this role is...