Audit and Risk Professional

7 days ago


Ottawa, Ontario, Canada Nexus Systems Group Inc. Full time
Job Summary

This role involves working as an Audit and Risk Professional, providing financial analysis expertise to support the success of Nexus Systems Group Inc.

Key Responsibilities:

  • Conduct audit activities independently or as part of a team to assess the effectiveness of governance and management oversight over Real Estate Secured Lending Program Enhancements.
  • Assess controls across credit risk functions, including regulatory obligations, policies, risk appetite and limits, adjudication and exception frameworks, risk systems, risk reporting, account management, collections, and data governance and data quality, provisioning.
  • Determine the efficiency, effectiveness, integrity, and reliability of internal controls in relation to defined control requirements, employing data analytics to support conclusions, where applicable.
  • Execute and manage assigned activities independently in accordance with Department Standards ensuring audit testing is sufficient and appropriate to support the audit opinion.


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