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MCAP Internal Audit Professional

2 months ago

Toronto, Ontario, Canada MCAP Full time

About This Opportunity


This role is part of MCAP's Internal Audit team, responsible for ensuring the effective governance, risk management, and control processes are in place across the organization.



Job Description:



  • Audit Planning and Execution

    • Meet with clients to discuss audit objectives and scope.
    • Develop a thorough understanding of business processes through documentation and communication with auditees.
    • Evaluate and document risks and controls within the audit scope.
    • Prepare written communication and conduct meetings with auditee management.
    • Carry out engagement plans to deliver quality results on time and within budget.

  • Risk Evaluation and Control Assessments

    • Conduct meetings with management to understand key controls within business processes.
    • Document processes through narrative and/or flow charts.
    • Identify and document risks and controls within the audit scope.
    • Assess and document test results of controls.

  • Audit Report Preparation and Recommendations

    • Prepare concise and informative audit reports to communicate findings and recommendations effectively.

  • Continuous Professional Development

    • Maintain ongoing communication with management regarding key business changes or significant issues.
    • Stay up-to-date with industry requirements, guidelines, and trends affecting MCAP businesses.
    • Presents findings and communicates the positive impact of internal audit to management.
    • Develops and maintains professional working relationships with staff at all levels.

Requirements



  • Minimum 1-2 years' experience in audit, finance, or accounting.
  • Knowledge of financial institutions, mortgage servicing, and lending industries.
  • Familiarity with risk-based auditing, control frameworks, and risk management techniques.
  • Understanding of operational and financial controls within MCAP businesses.
  • Ability to analyze situations, reach conclusions, and make value-added recommendations.
  • Effective communication and interpersonal skills.
  • Results-oriented with ability to prioritize tasks and manage multiple projects.
  • Proficient in Microsoft Office tools (Outlook, Word, Excel, PowerPoint, Visio).
  • Strong analytical and problem-solving skills.
  • Strong customer service skills and ability to build relationships.
  • Ability to work independently and as part of a team.
  • University degree or college diploma required.
  • Auditing designation (CIA, CISA) desirable but not necessary.

Salary: $65,000 - $85,000 per annum


Location: [Insert location]


Language: English