Audit Specialist Financieel Diensten
4 weeks ago
Als Audit Trainee bij KPMG-Nederland ben je de perfecte kandidaat voor deze rol. In deze functie word je aangesteld om financiële verantwoordingen kritisch onder de loep te nemen, waaronder jaarcijfers en rapportages.
Jouw taak bestaat uit het doorgronden van de financiële gezondheid van organisaties, waarbij je ook moet kunnen doorgronden de IT-omgeving van de klant. Je zult veel kennis en ervaring opdoen tijdens je werkzaamheden. Daarnaast kun je als junior accountants vooral rekenen op coaching van onze senior collega's. Naast jouw salaris is er ook een mogelijkheid tot winstuitkering.
Jouw verdiensten:
- Een marktconform salaris
- Een vaste onkostenvergoeding en thuiswerkvergoeding
- 30 vakantiedagen (op fulltime basis) en de mogelijkheid om meer dagen te kopen of je vakantiedagen te verkopen
- Een volledig ingerichte thuiswerkplek
- Leaseauto of mobiliteitsbudget
- Een laptop en iPhone die je ook privé mag gebruiken
- Aandacht voor vitaliteit Korting op een sportschool bij jou in de buurt én toegang tot coaching, gezondheids- en vitaliteitprogramma
Eisen: Afgeronde hbo- of wo-studie in de richting accountancy, bedrijfseconomie of bedrijfskunde Ambitie om registeraccountant te worden. Teamspeler, klantgericht en maatschappelijk betrokken.
Hoe kan je dit binnentreden?
Nadat je gesolliciteerd hebt ontvang je direct na jouw sollicitatie een uitnodiging voor de KPMG Talent Pitch. In de Talent Pitch leren wij jou niet alleen kennen, maar leer jij ons ook beter kennen. Wij geven jou ook een rondleiding in de wereld van KPMG.
-
Toronto, Ontario, Canada KPMG-Netherlands Full timeWe zijn op zoek naar een financieel specialist voor onze internationale bedrijfsontsteuningsafdeling in Nederland.SalarisDe salarisruimte voor deze functie is €75.000 - €110.000 per jaar, afhankelijk van ervaring en kennis.FunctiebeschrijvingIn deze rol zul je werken aan het begeleiden en adviseren van klanten in diverse sectoren op gebied van...
-
Senior IT Audit Specialist
2 weeks ago
Toronto, Ontario, Canada Bank of Montreal Full timeConducting In-Depth IT Audits and Risk AssessmentsWe are seeking a highly skilled Senior IT Audit Specialist to join our team. As an integral part of our audit function, you will be responsible for conducting in-depth IT audits and risk assessments to ensure the Bank's technology infrastructure is secure and compliant with regulatory requirements.About the...
-
IT Risk Audit Specialist
3 weeks ago
Toronto, Ontario, Canada Randstad Full timeWe are seeking an IT Risk Audit Specialist to join our Corporate Audit Services team. As a key member of the team, you will play a vital role in executing the risk-based audit plan to ensure that IT audit work meets its objectives and adheres to internal standards and professional practices.Job Description:Execute risk-based audit plans to assess and...
-
Audit Lead
3 weeks ago
Toronto, Ontario, Canada Allied Gold Corporation Full timeAbout Allied Gold CorporationAt Allied Gold Corporation, we are committed to maintaining the highest standards of risk management and control in our operations. We seek a highly skilled Audit Lead - Risk Management Specialist to join our team.Job Description:We are looking for an experienced Audit Lead - Risk Management Specialist to play a critical role in...
-
Financiële Specialist in Audit en Belasting
4 weeks ago
Toronto, Ontario, Canada KPMG-Netherlands Full timeWe zoeken een gedreven Financiële Specialist die zich wil ontwikkelen op het gebied van audit en belasting. Als lid van ons team bij KPMG-Nederland, zul je deel uitmaken van een internationale organisatie met een rijke geschiedenis en een sterk voortbestaan.Salaris en CarrièremogelijkhedenHet salaris voor deze functie ligt tussen de €65.000 - €90.000...
-
Risk & Audit Specialist
3 weeks ago
Toronto, Ontario, Ontario, Canada MSH Americas - Diot-Siaci Group Full timeIt's fun to work in a company where passion meets profession, and every team member is not just an employee but a dedicated enthusiast, making the journey of work truly enjoyable and fulfilling!About Us:We are seeking ambitious individuals who share our values and our passion for making a positive impact on people's lives around the world. You've...
-
KPMG Audit Specialist
4 weeks ago
Toronto, Ontario, Canada KPMG-Netherlands Full timeBent u op zoek naar een uitdagende carrière als audit specialist bij een topaccountancyfirma? KPMG biedt u de mogelijkheid om te werken aan diverse projecten en klanten, terwijl u ook ontwikkelt in uw vaardigheden en kennis.SalarisOnze salaris is gemiddeld € 45.000,- per jaar (bruto) voor starters. Met meer ervaring kan dit tot maximaal € 80.000,- per...
-
Internal Audit Specialist
3 weeks ago
Toronto, Ontario, Canada Allied Gold Corporation Full timeJob Description:As an Internal Audit Specialist, you will play a crucial role in ensuring the financial reporting compliance of Allied Gold Corporation. Your primary responsibility will be to execute SOX implementation activities, including developing, assessing, and enhancing internal controls over financial reporting.This is a one-year contract position...
-
Toronto, Ontario, Canada Royal Bank of Canada Full timeCapital Markets Senior ManagerWe are seeking a highly skilled Senior Manager, Capital Markets Internal Audit to join our team at the Royal Bank of Canada. This is a unique opportunity for an experienced professional to contribute to the effectiveness of internal controls, risk management practices, and corporate governance processes within our Capital...
-
IT Technology Risk Specialist
3 weeks ago
Toronto, Ontario, Canada S.i. Systèmes Full timeWe are looking for an IT Technology Risk Specialist to support our internal audit technology team with testing of the technology controls for a professional services client.Job Responsibilities:Execute test proceduresRequirements:3-5 years of work experience as an IT Auditor within a professional services firmUnderstanding of the audit procedures and risk...
-
Senior IT Compliance Specialist
3 weeks ago
Toronto, Ontario, Canada CI Financial Full timeJob OverviewCI Financial is seeking a highly skilled Senior IT Compliance Specialist to join our team. As a key member of our Internal Audit and Controls department, you will play a vital role in enhancing the overall control environment at CI Financial.
-
Internal Control Assurance Specialist
3 weeks ago
Toronto, Ontario, Canada Bank of Montreal Full timeJob OverviewWe are seeking a skilled Internal Control Assurance Specialist to join our team at the Bank of Montreal. This role is responsible for conducting audit engagements to critically assess management and internal control processes.
-
Senior Financial Controls Specialist
4 weeks ago
Toronto, Ontario, Canada TORONTO HYDRO Full timeAbout the RoleAt Toronto Hydro, we are seeking a highly skilled and experienced Senior Financial Controls Specialist to join our team. This is a full-time position that will support the Internal Audit Management in completing the Internal Audit program.Key ResponsibilitiesPlan, execute, and report on financial and operational internal audit projects,...
-
SOX Compliance Specialist
3 weeks ago
Toronto, Ontario, Canada Allied Gold Corporation Full timeThe Allied Gold Corporation is seeking a highly skilled SOX Compliance Specialist to join their team. As a key member of the Internal Audit department, this role plays a critical part in ensuring the company's compliance with Sarbanes-Oxley (SOX) regulations.Job OverviewThis is a one-year contract position that requires a minimum of three years' experience...
-
IT Risk Controls Assurance Specialist
2 weeks ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeRoyal Bank of Canada is a leading financial institution seeking an IT Risk Controls Assurance Specialist to join their team. This role offers a competitive salary, with an estimated compensation range of $80,000 - $110,000 per year, depending on location and experience.Job DescriptionThis position plays a crucial role in enhancing the bank's controls...
-
Financial Operations Specialist
3 weeks ago
Toronto, Ontario, Canada Melvin and Associates Employment Services Inc. Full timeWe are seeking an experienced Financial Operations Specialist to join our team at Melvin and Associates Employment Services Inc. in downtown Toronto. This is a full-time, permanent position with a base salary of $62,400, including full benefits, RRSP, and 3 weeks vacation.The Financial Operations Specialist will support the Finance team in the full-cycle...
-
Auditor Independence Specialist
1 week ago
Toronto, Ontario, Canada KPMG Full timeCompany OverviewKPMG is a leading professional services firm that offers audit, tax, and advisory services to clients around the world. Our team of diverse and dedicated problem solvers works together to turn insight into opportunity for clients and communities.About this RoleWe are seeking an experienced Auditor Independence Specialist to join our team in...
-
Senior ITGC Compliance Specialist
3 weeks ago
Toronto, Ontario, Canada Allied Gold Corporation Full time**Job Title:** Senior ITGC Compliance Specialist**Company Overview:** Allied Gold Corporation is a leading gold mining company seeking an experienced ITGC Compliance Specialist to join our team.The successful candidate will have extensive experience in IT auditing and compliance, with a strong background in IT General Controls (ITGC) and SOX compliance. This...
-
Toronto, Ontario, Canada Bank of Montreal Full timeRole OverviewThis position plays a pivotal role in ensuring the robustness and effectiveness of our company's IT audit processes. The successful candidate will work closely with senior management to identify, assess, and mitigate technology-related risks that could impact our business operations.About the JobThe Senior Information Technology Risk Assurance...
-
Dairy Industry Food Safety Specialist
4 weeks ago
Toronto, Ontario, Canada Agropur Full timeCompany OverviewAgropur, a leading dairy company, is seeking a highly skilled Dairy Industry Food Safety Specialist to join their team. With a commitment to excellence and customer satisfaction, Agropur invests in its employees, offering a supportive and inclusive work environment.Estimated Salary Range:$60,000 - $90,000 per year, depending on experience and...