Internal Auditor

6 days ago


Thornhill, Canada CAA Club Group Full time

**About Us**:
As Canada's largest automobile association, we are passionate about keeping our Members safe - whether they are on the road, at home, or travelling abroad. Meeting the diverse needs of our 2.5M+ Members requires high performing, forward thinking, and innovative people who work collaboratively to keep propelling our business forward.

**Who we are**:
Are you ready to join an award-winning, purpose-driven culture? Welcome to the CAA Club Group of Companies (CCG), where purpose leads to passion
- At CCG, we are committed to delivering an exceptional Associate experience. We offer:

- Work-life harmony with access to an award-winning holistic wellness program,
- Continuous learning through our robust corporate curriculum and education reimbursement program,
- Incredible rewards, travel incentives, and product and service discounts,
- Pay-for-performance and best-in-class recognition programs, and
- Competitive benefits that include a defined contribution plan, personal spending account, and so much more.

Join our growing team where everyone belongs

**Position Details**:
**What You Will Do**
- Collaborate with the Manager, Internal Audit in planning, executing, and reporting on audit engagements across various lines of business and functions, in accordance with department and Global Internal Audit standards.
- Assist in preparing audit programs and documenting key business processes in different operational areas.
- With guidance from the Manager, Internal Audit, familiarize yourself with the organization, business environment and operations, key risks, and controls to identify potential risk areas and opportunities for improvement.
- Gather necessary information for audits through examinations of records and/or interviews with Associates.
- Conduct assigned audit procedures to evaluate the adequacy and/or operating effectiveness of key processes and controls relative to the audit objectives.
- Document work performed, including any errors, deficiencies or other observations identified, in audit files for review by the Manager, Internal Audit.

**Who You Are**
- Hold a university degree in Accounting, Finance, Business Administration, Economics or a related field.
- Have 0-2 years of relevant experience in audit, accounting, finance, financial services/insurance.
- Have an interest in pursuing a career in internal audit or risk management.
- Working towards a CPA or CIA designation is an asset.
- Possess knowledge of auditing, accounting, finance, or insurance principles, procedures, and techniques is preferred.
- Proficient in Microsoft Office (Word, Excel, and PowerPoint).
- Ability to engage, build, and maintain collaborative and productive relationships with management across the organization.
- Analytical and inquisitive mindset.
- Strong willingness to learn and ability to adapt.
- Excellent verbal and written communication skills, with the ability to communicate clearly and concisely to effectively deliver key messages, considering various perspectives.
- Results-oriented with a focus on quality, delivering value, and strong attention to detail.

**Our Commitment**:
We are an equal opportunity employer and are committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act, 2005 (AODA). CCG will provide accommodations to job applicants with disabilities throughout the recruitment process. If you require an accommodation, please notify us and we will work with you to meet your needs.


  • Internal Auditor

    2 weeks ago


    Thornhill, Canada Bank of China(Canada) Full time

    Responsibilities: - Plan individual audit assignments, and determine the audit scope and coverage, including detailed audit procedures. - Prepare audit working paper to support audit work done and findings; collect audit evidence through discussion, observation, sampling test, substantive test, etc. - Prepare audit findings and recommendations. - Prepare...

  • Internal Auditor

    6 days ago


    Thornhill, Canada Bank of China(Canada) Full time

    Responsibilities: - Plan individual audit assignments, and determine the audit scope and coverage, including detailed audit procedures. - Prepare audit working paper to support audit work done and findings; collect audit evidence through discussion, observation, sampling test, substantive test, etc. - Prepare audit findings and recommendations. - Prepare...


  • Thornhill, Canada Bank of China(Canada) Full time

    **What You Will Do**: - Develop and maintain the **annual Compliance Testing Plan** based on regulatory requirements and internal risk assessments. - Conduct **compliance testing engagements** across branches and business units to assess adherence to internal policies and external regulations. - Develop **testing scopes, sampling strategies, and detailed...

  • Compliance Analyst

    2 weeks ago


    Thornhill, Canada Bank of China(Canada) Full time

    apply**Job Summary**: Assist Internal Control and Compliance manager for the 1st defence line duty, handle information technology-related duty, and business management function. **Key Responsibilities**: - Manage RCM program planning, execution, reviewing, conducting, testing, reporting and documentation; - Perform gap analysis to new/amended regulations,...

  • Finance Supervisor

    11 hours ago


    Thornhill, Canada Smooth Commerce Full time

    **About Smooth Commerce**: Smooth Commerce is a growth-stage tech business operating completely in a remote working environment. We’re inspiring a new world of commerce & engagement by powering branded digital customer experiences and providing a robust program management portal, order management tablet, and integrated solutions. We empower businesses to...

  • Treasurer

    4 days ago


    Thornhill, ON LT W, Canada a9-7e85-4a95-a777-18b53f2af342 Full time

    OverviewHighclere Capital Corporation is a recently launched residential mortgage lender in the Prime, Insured, Insurable and Alt-A markets. Mortgages are originated through a network of mortgage brokers. Highclere operates across Canada except for Quebec.We are seeking a detail-oriented and experienced Treasurer to oversee the financial health of our...