Internal Auditor

2 weeks ago

Toronto, Canada Canada Guaranty Full time

**INTERNAL AUDITOR**

**POSTING DATE**:
January 2025

**LOCATION**:
Toronto, ON

**DEPARTMENT**:
Internal Audit

**REPORTS TO**:
Director, Internal Audit

**EMPLOYMENT TYPE / AVAILABILITY**:
Full-Time/Immediate

**OVERVIEW**:
The Internal Audit team has the overall responsibility to strengthen Canada Guaranty’s ability to create, protect and sustain value through independent, risk-based, and objective assurance, advice, insight, and foresight. The newly created position of **Internal Auditor** offers a hybrid work structure with time spent in the Toronto office and in remote work environments.

**KEY RESPONSIBILITIES**:

- Conduct process walkthroughs and execute audit testing to assess the design adequacy and operational effectiveness of key controls.
- Identify process improvements and recommend strategies to address risks and improve business processes, including enhancing the efficiency and effectiveness.
- Support assurance and advisory engagements in accordance with the IIA Global Internal Audit Standards.
- Support the Manager, Internal Audit in:

- Scoping and planning relevant audit and advisory engagements.
- Presenting clear and actionable audit findings, offering solutions to address identified risks.
- Monitoring the implementation of audit recommendations and corrective actions.
- Developing and maintaining audit templates to ensure compliance with IIA Global Internal Audit Standards.
- Build a strong working relationship with Canada Guaranty’s management team through providing useful, creditable, timely, business-relevant, and independent insights.
- Stay updated on industry best practices and regulatory requirements to ensure engagements are relevant, comprehensive and timely.

**REQUIRED COMPETENCIES**:
**Internal Auditor**:

- Work experience specifically in areas of internal audit, external audit, risk management and/or other governance related domains.
- Work experience within financial institutions (e.g., bank, insurance, etc.) would be considered an asset.
- Pursuit of a CPA, CIA or other relevant risk management designations_._ A completed CPA, CIA or other relevant risk management designation would be considered an asset.
- A university degree in business administration, accounting, mathematics, or other relevant fields of study.
- Interest in financial institutions and learning about regulatory frameworks and requirements.
- Problem-solving skills with the ability to synthesize complex issues into simple terms while capturing the key components and tone.
- A strong sense of personal ownership and commitment to quality delivery.
- Strong interpersonal skills with a sense of humour.
- A passion for the customer and stakeholder experience.

NOTE: Canada Guaranty is committed to fostering an inclusive, accessible environment where all employees feel valued and supported. We are committed to building a workforce that is representative of the communities we operate in and serve. If you require accommodation for the recruitment/interview process due to a disability (which may be invisible or visible, temporary or permanent), please let us know and we will work with you to meet your needs.

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