Senior Internal Auditor - Downtown - Services
Michael Page Toronto
About Our Client
Our client is a leader in the Services Industry. They are looking to hire for a Senior Internal Auditor who can work from thr office once a month.
Job Description- Internal control assessments including the proper documentation and assessment of those controls
- Performing detailed audit procedures/tests, including conducting walkthroughs, observing operations, conducting analytical procedures, reviewing transactions, reports, policies and procedures.
- Facilitating and driving the remediation of internal control weaknesses across the organization with a strong focus on a timely but also sustainable remediation thereof.
- Plan and execute design, or operating effectiveness, testing for assigned sub-processes
- Assessing control gaps/deficiencies and process improvement opportunities
Evaluating and documenting control impacts, risk exposure, and determining existence or opportunity for mitigation to derive residual risk
MPI does not discriminate on the basis of race, religion, sex, sexual orientation, gender identity or expression, age, disability, marital status, or based on an individual's status in any group or class otherwise protected under applicable human rights legislation.MPI encourages applications from minorities, women, the disabled and all other qualified applicants
The Successful Applicant- Professional accounting, audit designation or related field (e.g. CPA, CISA or CIA).
- years of experience in a role within a function with exposure to an internal controls program (e.g. SOX or ICOFR/ICFR), audit, risk or compliance
- Strong knowledge and experience in evaluating internal controls under the COSO framework.
Experience with large and complex processes and systems at a large public company.
What's on Offer- Opportunity to work in a hybrid setup
- Competetive Compensation
- Benefits
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