Internal Audit Trainee Stagiaire, Audit Interne

3 days ago

Ottawa, Canada Canada Deposit Insurance Corporation Full time

**About us**

We are an organization driven by purpose. We are obsessed about serving Canadians and we are deeply committed and passionate about protecting their hard-earned money when it matters most. We live our promises and commitments every day by serving Canadians as one, and we have their best interest at heart. We strive to build an inclusive, accepting culture with commitment, determination and a bias for action.

The right challenge is waiting for you Discover how valuable your experience can be and join our team.

**About the role**

As the Internal Audit Trainee, you will report directly to the Chief, Internal Audit. Your position is accountable for assessing the Corporation's compliance with the requirements of the Financial Administration Act (Part X - Crown Corporations), to keep books and records and maintain systems and practices that provide reasonable assurance that: assets are safeguarded and controlled, transactions are in accordance with specified authorities, resources are managed economically and efficiently, and operations are carried out effectively.

This role can be performed from our Ottawa office, following a hybrid model approach. #LI-Hybrid

**We trust you will be up to the challenge**
- The Internal Audit Trainee will test and document the results of internal controls over financial reporting (ICFR) controls, prepare ongoing audit scripts, and document test results under the guidance of another Internal Audit team member.
- Assists in the development of appropriate engagement documents for review and approval by another Internal Audit team member.
- Performs audit fieldwork (including sufficient sample testing of internal controls) under the direction of the Senior Internal Auditor or Internal Auditor, in accordance with approved audit programs.
- Prepares the documentation and flowcharting of all relevant systems, process, and procedures.
- Maintains audit files for internal audit purposes.
- Participates in the Annual Audit Planning process by reviewing CDIC’s audit universe, organizational risks and current operating environment and uses a risk-based approach to identify potential areas for review during the next audit cycle.
- Recommends, wherever practical, effective, and efficient means to improve or establish controls, and prepares detailed write-ups of any instances of non-compliance for review by the Chief Internal Auditor.
- Assists Senior Internal Auditor and the Chief Internal Auditor in completing projects included in the annual audit plan.

**About you**

You take pride in your work and are passionate about having an impact. You face challenges head-on, are an excellent communicator and collaborator, and act with integrity.

**We trust you will bring your expertise**
- Recent graduate.
- Audit experience would be an asset.
- Team player with service mindset.
- Analytical skills - Ability to analyze from multiple angles.
- Tenacious Problem Solver.
- Curious, continuous learner.
- Computer skills (Microsoft Office, Great Plains, Visio).

**Must have**

Language Requirements: English Essential

Security Clearance: Eligibility to obtain a Reliability level security clearance

**Sound like you?

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