Internal Auditor

4 days ago


Toronto, Ontario, Canada DUCA Financial Services Credit Union Ltd. Full time
Job Summary

We are seeking a highly skilled and detail-oriented Internal Auditor to join our team at DUCA Financial Services Credit Union Ltd. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Conduct audits and risk assessments to identify areas of improvement and provide recommendations for process enhancements.
  • Develop and implement audit plans, test scripts, and other tools to ensure the accuracy and completeness of audit findings.
  • Collaborate with cross-functional teams to identify and mitigate risks, and to implement control enhancements.
  • Prepare and present audit reports to management, highlighting key findings and recommendations.
  • Stay up-to-date with industry trends, regulatory requirements, and best practices in internal audit and risk management.
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field.
  • 0-2 years of internal or external audit experience.
  • Strong analytical and problem-solving skills, with the ability to communicate complex ideas effectively.
  • Proficient in Microsoft Office, with experience in data analytics and reporting.
  • Ability to work independently and as part of a team, with a strong attention to detail and a commitment to quality.
What We Offer
  • A competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • A dynamic and collaborative work environment.
  • The chance to make a meaningful contribution to the success of our organization.

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