Senior Internal Auditor

2 months ago

Toronto, Ontario, Canada MCAP Full time

About the Role

We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at MCAP. As a Senior 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 ensure compliance with regulatory requirements and internal policies.
  • Evaluate the risks being managed by business units and identify areas for improvement.
  • Prepare audit reports and make recommendations for improvement to senior management.
  • Develop and maintain effective and professional working relationships with all levels of staff within the organization.
  • Stay up-to-date with industry trends, regulatory requirements, and best practices in risk management and internal auditing.

Requirements

  • Minimum of 3-4 years' experience in audit, finance, or accounting.
  • Knowledge of financial institutions, mortgage servicing, and secured lending practices.
  • 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.
  • Good interpersonal skills with a proven ability to communicate effectively (both written and verbal) with all levels within the organization.
  • Results-oriented with the ability to balance multiple priorities and projects in a fast-paced environment.
  • Proficient with MS-Word, Excel, PowerPoint, Visio, and IDEA.
  • Working knowledge of FSM, Liberty, MARS, and PLM.
  • Well-developed organizational skills with the ability to prioritize multiple assignments.
  • Strong analytical and problem-solving skills.
  • Strong customer service skills with the proven ability to foster and build relationships.
  • Ability to stand firm on difficult issues when required.
  • Logical approach to identifying and evaluating issues and problem-solving.
  • Self-driven, motivated with the ability to work independently and in a team environment.
  • Promotes and applies professional ethics, acts with integrity, and takes responsibility for actions.
  • Embraces change and drives improvement and innovation.
  • University Degree or College Diploma.
  • Desirable to have, or be working towards, an auditing designation (CIA, CISA).

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