Publié il y a 23 mois
Internal Audit consultant
@ SQUALUS GROUP
Toronto, Ontario
En bref
SQUALUS GROUP is hiring an Internal Audit consultant on a contract basis to assess business processes such as procurement, sales, finance and IT. The role covers audit planning and execution, risk assessment, compliance review and reporting to management. The posting asks for a bachelor's degree in a related field and exposure to business process audits and compliance validation.
Responsabilités :
- Plan and execute audits of business processes
- Assess risks and evaluate internal controls
- Review records to verify compliance
- Prepare audit reports and present findings to management
- Track implementation of corrective actions
Résumé des exigences :
- Bachelor's degree in accounting, finance or related field
- Exposure to business process audits and compliance validation
- Certifications such as CIA, CISA or CFE preferred
- Excellent written and verbal communication
- Proficiency in audit software and data analysis tools
Outils et compétences
Source et dates
Type de source non vérifié · zoho
- Date publiée par l’employeur
- 2024-12-11
- Première détection par notre source
- 2026-10-09
- Mise à jour du dossier source
- 2026-10-10
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Intermédiaire |
| Domaine | Finance et comptabilité |
| Milieu de travail | Bureau |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English |
| Permis et certifications | CIA, CISA, CFE |
| Formation | Baccalauréat (exigé) |
| Domaines d’études | Accounting, Finance |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
SQUALUS GROUP
Profil d’entreprise sauvegardé
Renseignements historiques provenant d’un profil The Jobs API sauvegardé (champs LinkedIn/Crunchbase). Ils ne sont pas vérifiés en temps réel; les chiffres peuvent avoir changé. Les valeurs manquantes restent inconnues.
Executive Search
Description complète de l’entreprise
Squalus is an executive search firm which provides bespoke recruitment solutions for clients who are going through a period of expansion or start up stage. Our expertise is based on years of successful placements in Banking and Financial services sector using advanced recruitment methodology.
- Abonnés LinkedIn
- 720
- Personnes associées sur LinkedIn
- 2
- Bureaux déclarés
- Yonge St, Toronto, Ontario M5E1Z8, CA
- Catégories d’activité
- Banking
- Risk Management
- Recruiting
- Autres noms enregistrés
- SQUALUS GROUP
- Squalus Group
- Spécialités
- Commercial real estate
- executive search
- talent acquisition
- management consulting
- RPO
- outsourcing
- start up
- CPA
- MBA
- CFA
- CAMS
- FRM
- Banking
- Financial services
- Analytics
- compliance
- AML
- cryptocurrency
- fintech
- banking
- and financial services
- Le profil indique une agence de recrutement
- Oui
Squalus is an executive search firm which provides bespoke recruitment solutions for clients who are going through a period of expansion or start up stage. Our expertise is based on years of successful placements in Banking and Financial services sector using advanced recruitment methodology.
| Champ | Valeur |
|---|---|
| Secteur | Banking |
| Taille | 2-10 employees |
| Siège social | Toronto, Ontario |
| Type d’organisation | Privately Held |
| Fondée en | 2018 |
| Spécialités | Commercial real estateexecutive searchtalent acquisitionmanagement consultingRPOoutsourcingstart upCPAMBACFA |
| Offres sur Jobsy | 6 |
| Voir la page |
Internal Audit Business Process Auditor
Job Description
About the Role:
The Consultant Internal Audit / Business Process Risk plays a crucial role in safeguarding the organization's assets, ensuring compliance with regulations, and improving operational efficiency. This position involves assessing business processes, identifying potential risks, and recommending solutions to enhance controls and mitigate risks.
Key Responsibilities:
- Audit Planning and Execution:
- Develop comprehensive audit plans, including objectives, scope, and methodology.
- Conduct thorough audits of various business processes, such as procurement, sales, finance, and IT.
- Utilize a variety of audit techniques, including risk assessments, control testing, and data analysis.
- Evaluate the adequacy and effectiveness of internal controls.
- Identify and document control weaknesses and inefficiencies.
- Develop comprehensive audit plans, including objectives, scope, and methodology.
- Risk Assessment:
- Assess the organization's risk profile and identify areas of potential risk exposure.
- Evaluate the effectiveness of risk management strategies and controls.
- Prioritize audit areas based on risk assessment findings.
- Assess the organization's risk profile and identify areas of potential risk exposure.
- Compliance Review:
- Ensure compliance with relevant laws, regulations, and internal policies and procedures.
- Review documentation and records to verify compliance.
- Identify areas of non-compliance and recommend corrective actions.
- Ensure compliance with relevant laws, regulations, and internal policies and procedures.
- Reporting and Communication:
- Prepare clear and concise audit reports, summarizing findings, conclusions, and recommendations.
- Present audit findings to management and key stakeholders.
- Follow up on recommendations and track the implementation of corrective actions.
- Prepare clear and concise audit reports, summarizing findings, conclusions, and recommendations.
- Continuous Improvement:
- Stay updated on industry best practices, emerging risks, and regulatory changes.
- Proactively identify opportunities for process improvement and efficiency gains.
- Contribute to the development of internal audit standards and methodologies.
- Stay updated on industry best practices, emerging risks, and regulatory changes.
Requirements
Qualifications and Skills:
- Bachelor's degree in Accounting, Finance, or a related field.
- Relevant professional certifications (e.g., CIA, CISA, CFE) preferred.
- Exposure to business process audits, compliance validation is mandatory
- Excellent written and verbal communication skills.
- Proficiency in audit software and data analysis tools.
- Strong attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Experience in conducting audits and assessing internal controls.
- Knowledge of relevant regulatory frameworks and industry standards.
If you are a highly motivated and detail-oriented individual with a passion for ensuring organizational excellence, we encourage you to apply for this exciting opportunity.
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