Audit and Compliance Professional

3 weeks ago


Markham, Ontario, Canada Honda Canada Full time
Audit and Compliance Specialist Job Description

Job Summary:

The Audit and Compliance Specialist will play a critical role in evaluating the effectiveness of Honda Canada's internal controls, risk management processes, and governance practices. This position will also be responsible for administering the Corporate Insurance Program and supporting the planning, development, and execution of the annual audit plan.

Key Responsibilities:
  • 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
  • Support administration of all corporate insurance policies, including liability, cyber, property, marine, and other specialized insurance coverages
  • Maintain comprehensive records of all insurance policies, certificates of insurance, and related documents
Requirements:
  • 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
  • Excellent verbal and written communication skills
  • Ability to multitask; prioritize and work independently under pressure within strict deadlines

About Honda Canada:

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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