Internal Auditor

2 days ago


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

DUCA Financial Services Credit Union Ltd. is seeking a highly skilled Internal Auditor to join our Audit team. 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 mitigation.
  • Develop and implement audit plans, test scripts, and reporting procedures to ensure compliance with regulatory requirements and internal policies.
  • Collaborate with cross-functional teams to identify and address risks, and provide guidance on risk management best practices.
  • Prepare and present audit reports to senior management, highlighting key findings and recommendations.
  • Maintain awareness of emerging risks and regulatory requirements, and assess potential impacts on the business.
Requirements
  • Undergraduate degree in Accounting, Finance, or a related field.
  • 0-2 years of internal or external audit experience.
  • Strong knowledge of internal audit practices, risk management, and regulatory requirements.
  • Excellent communication and presentation skills.
  • Ability to work independently and as part of a team.
About DUCA

DUCA Financial Services Credit Union Ltd. is a vibrant and collaborative organization that values its employees and members. We offer a dynamic work environment, competitive compensation, and opportunities for professional growth and development.

We are committed to employment equity and encourage applications from all qualified candidates. Recruitment-related accommodations will be provided upon request.


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