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Audit Specialist

2 months ago

Old Toronto, Ontario, Canada DUCA Financial Services Credit Union Full time

About DUCA Financial Services Credit Union

DUCA is a dynamic and innovative credit union dedicated to its philosophy of "profits with a purpose". Established in 1954, we have expanded from a single branch in Toronto to 19 branches throughout Southern Ontario, proudly serving over 85,000 Members.

Our mission is to empower People, Businesses, and Communities to Do More, Be More, and Achieve More.

As one of Canada's fastest-growing credit unions, DUCA is recognized for:

  • Providing a positive, personalized service experience that contrasts with traditional banking.
  • Offering competitive rates and tailored financial solutions.
  • Ensuring profit sharing among our Members.
  • Facilitating multiple banking options, including online, mobile, and in-branch services.
  • Committing to community initiatives through the DUCA Impact Lab, a charitable foundation aimed at supporting the credit challenged and underbanked.

Position Overview: Internal Auditor

The Internal Auditor plays a crucial role in the Audit team by executing various audits across the organization, adhering to established Internal Audit policies and standards to identify potential risks. Under the guidance of the Manager, Internal Audit, the Internal Auditor will perform fieldwork and testing to verify the existence of adequate internal controls and compliance with regulatory requirements. Additionally, the Internal Auditor may conduct less complex audits independently based on business needs.

Key Responsibilities:

  • Conduct assigned fieldwork and testing, or perform audits as necessary, following established policies and standards within designated timelines and budgets.
  • Contribute to the overall audit process, including risk identification, control assessment, audit program development, reporting, and post-audit activities.
  • Assist in preparing draft reports for the Manager, Internal Audit, detailing findings and recommendations to address identified risks.
  • Deliver objective assessments regarding the adequacy of internal controls in line with audit standards.
  • Stay informed about emerging risks, issues, and regulatory changes, evaluating their potential impact on the organization.
  • Research benchmarks and industry best practices for effective risk management.
  • Foster positive working relationships through effective communication and regular information sharing with team members and business partners.
  • Uphold high standards of ethics and integrity, complying with DUCA's Code of Conduct and relevant legal and regulatory requirements.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related business field.
  • 2-3 years of experience in internal or external auditing.
  • Professional certification (CPA, CA, CMA, CIA) is an asset.

Skills and Attributes:

  • Strong understanding of internal audit practices, with the ability to provide valuable insights.
  • Knowledge of risks associated with financial institutions, including operational, credit, and compliance risks.
  • Exceptional public speaking and presentation abilities.
  • Proficient in process documentation and report writing.
  • Advanced skills in data analytics.
  • Effective time management and prioritization skills, with the adaptability to meet tight deadlines.
  • Ability to manage multiple tasks simultaneously.
  • High level of integrity and professionalism, with a proven ability to handle sensitive information confidentially.
  • Independence in thought and action.
  • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Visio).

Working Environment:

This position is based in a standard office setting, with potential requirements to work outside of regular hours for specific projects.

Department: Audit

Employment Status: Full-time

Salary: The annual salary range for this position starts at $56,172, with actual salaries varying based on experience, knowledge, skills, qualifications, and education.

DUCA is committed to employment equity and encourages applications from all qualified candidates. Recruitment-related accommodations will be provided upon request.

We appreciate all applicants; however, only those selected for an interview will be contacted.