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Internal Auditor
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Toronto, Ontario, Canada DUCA Financial Services Credit Union Ltd. Full timeWhy DUCA?We're a vibrant, exciting credit union that lives our "profits with a purpose" philosophy in every financial transaction, product, interest rate, and community initiative we offer. Founded in 1954, DUCA has grown from a single branch credit union in Toronto to 19 branches across Southern Ontario with over 85,000 members we are proud to serve.We...
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Internal Auditor
3 weeks ago
Toronto, Ontario, Canada MCAP Full timeAbout the RoleThe Internal Auditor will play a crucial part in ensuring the integrity of MCAP's business processes and risk management practices. Reporting to the Director, this position is responsible for planning, fieldwork, and reporting of audits, delivering high-quality, professional, and cost-effective audit services.This role adds value by providing...
Internal Auditor
2 months ago
MCAP is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal control systems and risk management processes.
Key Responsibilities:- Plan and execute assigned audits to deliver high-quality results on time and within budget.
- Evaluate the risks being managed by business units and identify areas for improvement.
- Prepare audit reports and make recommendations for improvement to ensure effective risk management practices.
- Develop and maintain effective and professional working relationships with all levels of staff within the organization.
- Minimum of 1-2 years' experience in audit, finance, or accounting.
- Knowledge of financial institutions, mortgage servicing, and lending industry.
- Some knowledge/awareness of risk-based auditing, control frameworks, and risk management techniques.
- Understanding of operational and financial controls within the MCAP businesses.
- Ability to understand business processes and their risk implications, analyze business situations, reach appropriate conclusions, and make value-added and practical recommendations.
- A dynamic and supportive work environment.
- Opportunities for professional growth and development.
- A competitive salary and benefits package.