Internal Auditor

4 weeks ago

Old Toronto, Ontario, Canada CI Financial Company Full time
Job Summary

CI Financial is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in enhancing the overall control environment at CI Financial by developing and testing the Board Approved Internal Audit Plan.

Key Responsibilities
  • Execute audit programs across key business areas, ensuring thorough examination and testing of internal controls.
  • Build and maintain strong relationships with areas under audit, facilitating effective communication throughout the audit lifecycle.
  • Assist with planning, coordinating, and executing all phases of planned operational audits.
  • Perform documentation, including risk and controls matrices and process flowcharts, and evaluate controls.
  • Ensure that controls are properly designed and implemented.
  • Provide technical guidance and advice to control owners relating to internal control gaps and new processes/systems.
  • Continuously evaluate current controls and recommend ways to rationalize and optimize controls through automation.
  • Consult on new business initiatives and acquisitions and assess the impact of the changes on internal controls.
Requirements
  • Good understanding of risks and controls for Business Processes.
  • Detail-oriented and able to work well under pressure and accustomed to project work with tight deadlines.
  • Good analytic, troubleshooting, and problem-solving skills to convey audit findings and recommendations to stakeholders.
  • Creative, self-starter, quick thinker, and dedicated individual.
  • CISA, CISM, CIA and/or related certification is an asset.
  • 2 to 3 years of experience in internal audit.
  • Solid understanding of internal control concepts.
  • Experience at a financial services firm is an asset.
About Us

CI Financial is an independent company offering global wealth management and asset management advisory services. We are driven by a commitment to provide individuals and institutions with the highest-quality investments and advice.

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