Connexion Inscription gratuite
Postuler

Publié il y a 9 jours

Auditor (Non-IT) III

@ Robertson & Company Ltd.

Toutes ses offres

Toronto, Ontario

Contrat5+ ans d’expérience
Postuler
SIGNAUX

En bref

Robertson & Company Ltd. is hiring a contract Auditor (Non-IT) III for a major financial institution in Toronto, ON, for 6 months with possible extension or conversion. The role provides independent second-line review and challenge of control testing across securities businesses, with a hybrid arrangement and core Monday-Friday business hours. Starting pay is from $52 per hour.

Responsabilités :

  • Independent second-line review of control testing
  • Challenge control ratings, deficiencies and remediation plans
  • Identify recurring control weaknesses and emerging risks
  • Report insights to senior management and risk committees

Résumé des exigences :

  • 5-7 years in operational risk, audit, compliance or controls
  • Knowledge of control design and testing methodologies
  • Wholesale banking experience
  • Proficiency in Microsoft Word, Excel and PowerPoint

Outils et compétences

Microsoft WordMicrosoft ExcelMicrosoft PowerPoint
Source et dates

Type de source non vérifié · apify-linkedin

Date publiée par l’employeur
2026-11-04
Première détection par notre source
2026-11-14
Mise à jour du dossier source
2026-11-14

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Détails du poste

NiveauSenior
DomaineAssurance qualité
Expérience5 an(s) et plus
Déplacementsavion : aucun · route : aucun
Milieu de travailBureau
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé
Vérificationscasier judiciaire

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

Postuler

Robertson & Company Ltd.

Toutes ses offres
ChampValeur
Offres sur Jobsy34
Description
Our client is a top financial institution with significant North American holdings. They have operations across most major verticals, including institutional & corporate, wealth management, private clients, commercial banking, treasury, and retail banking.

Introduction:
Robertson is seeking a skilled Auditor (Non-IT) III form to join our client in support of an existing vacancy.

Contract Period: 6 months with potential to extend or convert
Pay Rate: Starting form $52 per hour
Location: Toronto, ON
Location Type: Hybrid
Business Hours: Monday-Friday, core business hours

Job Responsibilities:
  • Provide independent second-line review and effective challenge of Control Testing activities and outcomes across Securities businesses and support functions
  • Assess whether control testing scope, methodology, sample selection, procedures, evidence and conclusions are appropriate, complete and supported
  • Challenge the quality and consistency of control effectiveness ratings, identified deficiencies and management responses
  • Evaluate whether testing results appropriately reflect the underlying risk, control objective, business context and potential impact
  • Identify recurring themes, systemic control weaknesses, concentration risks and emerging issues across the Control Testing portfolio
  • Deliver concise, decision-useful insights and reporting to senior management and relevant risk committees, and escalate material matters through appropriate governance channels
  • Provide credible challenge on remediation plans arising from control testing, including whether actions address the underlying control weakness and whether closure evidence is sufficient
  • Partner with business, control and enterprise stakeholders to promote consistent interpretation and application of Control Testing requirements while maintaining independent second-line oversight
  • Provide subject-matter expertise and risk-based advice on Control Testing matters without assuming program ownership or first-line execution responsibilities
Experience & Qualification Requirements:
  • 5-7 years of Experience in Operational Risk, Audit, Compliance, Controls, or a related oversight function within a complex financial institution
  • Demonstrated knowledge of control design, control effectiveness, testing methodologies, evidence standards, issue identification and remediation oversight
  • Proven ability to provide credible challenge and influence stakeholders without formal authority
  • Excellent written and verbal communication, including the ability to translate detailed testing observations into clear messages for senior stakeholders
  • Proficiency in Microsoft Word, Excel and PowerPoint
  • Wholesale banking experience
How to Apply: If you are a motivated professional looking to contribute to a leading team, please submit your resume outlining your qualifications and experience relevant to this role. Robertson & the clients we represent, value diversity and are committed to creating an inclusive workplace. We invite all qualified individuals to apply.

Background screening is required as part of the onboarding process. The type of screening required (criminal, credit, or other verifications) will vary based on the position and client requirements.

We use AI technology as part of our application review process to assist with screening and assessment. All applications are also reviewed by our recruitment team.

Emplois semblables

  • Auditor

    Toronto, ON
    Contrat

    TekStaff IT Solutions

    Candidates need experience in operational risk, audit, compliance or controls within a complex financial institution, plus knowledge of control design and testing methods. They must challenge stakeholders without formal authority, communicate clearly to senior audiences, and be proficient in Microsoft Word, Excel and PowerPoint.

    Microsoft Word, Microsoft Excel, Microsoft PowerPoint

  • Auditor - Operational Risk

    Toronto, ON
    Contrat

    Global Technical Talent, an Inc. 5000 Company

    5+ ansCandidates need 5–7 years of experience in operational risk, audit, compliance or controls, ideally in a large financial institution or a large consulting firm such as KPMG. They must understand control design, testing methods and remediation oversight, communicate clearly with senior stakeholders, and be proficient in Word, Excel and PowerPoint.

    Microsoft Excel, Microsoft PowerPoint, Microsoft Word

  • Night Auditor

    Toronto, ON

    The Sutton Place Hotels

    2+ ansCandidates need at least 2 years of customer service experience and 1 year of front desk or accounting experience. They need strong computer skills, OPERA or similar systems, and a valid driver's licence with a clean abstract.

    OPERA, Computer systems

  • Senior Auditor

    Guelph, ON

    University of Guelph

    3+ ansThe University of Guelph needs candidates with an undergraduate degree (business preferred) and a CPA, CGA, CMA or CIA designation, plus 3-4 years of progressive audit experience in a large organization. Strong analytical skills, data analysis experience and enterprise system knowledge are also required.

    ACL, Microsoft 365, Oracle

  • Night Auditor

    London, ON

    Sandman Hotel Group

    Sandman Hotel Group needs customer service and people management experience, working knowledge of hotel and accounting practices, and strong conflict resolution and communication skills. A high school diploma is required; French is preferred, and a hospitality or front desk program is an asset.

    Computerized or manual accounting systems

    Night Auditor

    Hamilton, ON

    Sandman Hotel Group

    Candidates need a high school diploma or equivalent and hotel or customer service experience. Strong accounting knowledge, conflict resolution skills and the ability to stay calm in a changing environment are also required, and French is preferred.

    POS, Computerized or manual accounting systems

  • Senior Auditor

    Toronto, ON
    Contrat, Temporaire

    Office of the Auditor General of Ontario

    Candidates need a bachelor's degree in environmental studies, science or a related field, with experience researching and reporting on environmental matters. Knowledge of Ontario government processes and the Environmental Bill of Rights, 1993 is required, and strong written and oral communication is expected.

    Regulatory compliance, Research, Environmental legislation, Reporting, Data analysis, Problem solving

    Senior Auditor

    Toronto, ON

    Office of the Auditor General of Ontario

    Candidates need a CPA designation, a bachelor's degree or equivalent experience, and knowledge of PSAS, IFRS and generally accepted auditing standards. They also need experience testing internal controls, data analytics and computer-assisted audit techniques, plus strong written and oral communication.

    Microsoft Word, Microsoft Excel, Microsoft Outlook

Lieux et modes de travail

Lieux

Tout le CanadaTélétravail · Hybride · Sur place · Sur le terrain

Astuce : ajoutez le télétravail pour élargir la recherche.

Exclure des lieux

Mode de travail

Offres de cette entreprise dans les résultats

Voici les offres de cette entreprise chargées dans votre recherche. Elle peut avoir d’autres postes ouverts.