Internal Auditor

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