Jobs
>
Toronto

    Internal Auditor - Toronto, ON, Canada - DUCA

    DUCA
    DUCA Toronto, ON, Canada

    2 weeks ago

    Default job background
    Description

    We're a vibrant, exciting credit union that lives its "profits with a purpose" philosophy in every financial transaction, product, interest rate, and community initiative we offer.

    Founded in 1954, DUCA has grown from a single branch credit union in Toronto to 19 branches across Southern Ontario with over 85,000 Members we are proud to serve.

    We exist to help People, Businesses and Communities Do More, Be More, and Achieve More .
    DUCA () is the fastest organically growing large Credit Union in Canada distinguished for the following:

    Positive, un-big bank like service experience delivered through Member-facing staff in branch, on the phone (Member-Connect) and via our Mobile mortgage specialists, Wealth Management advisors and Commercial and Business Banking Account Managers.

    Personalized financial solutions, guidance, and service with the lowest possible fees for both Personal and Business Members.
    Multiple ways to bank—online, mobile app, phone/full-service Member Connect Contact Centre, and, of course, in-branch—DUCA is accessible 24/7
    A community philosophy of "profits with a purpose" culminating in the creation of the DUCA Impact Lab ( a charitable foundation committed to helping the credit challenged and underbanked.

    This led to DUCA's designation as a B-Corp certified organization, the first ever credit union to receive this global recognition.

    A career with one of Canada's fastest growing credit unions means you'll find endless opportunities to make a difference with your unique abilities and perspectives.

    Our people live their purpose while helping others Do more, Be more and Achieve more with their money and their lives.

    The Internal Auditor supports the Audit team in conducting all types of audits across the organization in accordance with Internal Audit polices, standards, and practices to identify areas of risk.

    Under direction from the Manager, Internal Audit, and guided by established test scripts, the Internal Auditor will conduct fieldwork and testing to ensure appropriate internal controls exist and regulatory requirements are met.

    The Internal Auditor may also independently conduct less complex internal audits depending on business needs.
    Execute assigned fieldwork and testing, or conduct audit as needed, in accordance with established policies and standards and within the prescribed time and budget
    Contribute to the completion of the overall audit process, including identification of risks and controls, scoping, development and application of appropriate audit programs, reporting, and post-audit procedures
    Support the preparation of draft reports for the review of the Manager, Internal Audit on the audit findings and recommendations to mitigate risks detected during the audit
    Present objective and independent conclusions regarding the adequacy of internal controls in accordance with audit standards
    Maintain awareness of emerging risks, issues, and regulatory requirements and assess potential impacts on the business
    Conduct research as required to identify benchmarks and/or industry best practices for the management of risk across the business
    Build and maintain positive working relationships by effectively communicating and regularly sharing information, issues, and points of interest with the team, as well as internal and external business partners
    adhere to DUCA's Code of Conduct and any associated legal, compliance, or other regulatory requirements
    Undergraduate degree in Accounting, Finance, or another business-related field
    ~- 3 years of internal or external audit experience
    ~ Professional designation an asset (CPA, CA, CMA, CIA)

    Knowledge of internal audit practices, including the ability to offer sound advice and to recognize opportunities to add value
    Knowledge of risks faced by a financial institution in the areas of business processes, operational, credit, and legislative compliance
    Excellent process documentation and report writing skills
    Advanced data analytics Skills
    Proficient in Microsoft Office (Word, Excel, PowerPoint, Visio)
    Regular office environment. May be required to work outside of normal working hours for specific projects
    Audit
    Corporate Office 5255 Yonge Street, North York


    Employment Status:
    Full-time


    Salary:

    The annual salary range for this position starts at $56,172 Actual annual base salaries will vary depending on relevant job-related factors such as experience, knowledge, skills, qualifications, and education/training.

    Depending on the position, DUCA's total compensation package may include incentive compensation tied to company and individual performance or other benefits.

  • Munich Re America

    Internal Auditor

    1 week ago

    Munich Re America Toronto, Canada

    Description: · As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re's North America entities to assist Senior Management in the achievement of the Company's strategic objectives. This opportunity is located in Toronto. · Hybrid work structure wi ...

  • DUCA Financial Services Credit Union Ltd.

    Internal Auditor

    3 weeks ago

    DUCA Financial Services Credit Union Ltd. Toronto, Canada

    Why DUCA? · We're a vibrant, exciting credit union that lives its "profits with a purpose" philosophy in every financial transaction, product, interest rate, and community initiative we offer. Founded in 1954, DUCA has grown from a single branch credit union in Toronto to 19 bra ...

  • Ya YA Foods Corp.

    Internal Auditor

    5 days ago

    Ya YA Foods Corp. Toronto, Canada

    Responsibilities: · Develop content and deliver training for companywide annual GMP & zoning training, and companywide allergen training. · Train cross-functional team on CCP's and OPRP's. · Perform routine internal inspections (light intensity, glass & brittle plastic inspectio ...

  • CI Financial

    Internal Auditor

    2 weeks ago

    CI Financial Toronto, Canada Full time

    At CI, we see a great place to work as one that is a safe place for everyone to have a voice, where people are empowered to take ownership over meaningful work, where there is an opportunity to grow through stretching themselves, where they can work on innovative products and pro ...

  • CI Financial Company

    Internal Auditor

    2 weeks ago

    CI Financial Company Toronto, ON, Canada

    At CI, we see a great place to work as one that is a safe place for everyone to have a voice, where people are empowered to take ownership over meaningful work, where there is an opportunity to grow through stretching themselves, where they can work on innovative products and pro ...

  • DUCA

    Internal Auditor

    2 weeks ago

    DUCA Toronto, ON, Canada

    Why DUCA? · We're a vibrant, exciting credit union that lives its "profits with a purpose" philosophy in every financial transaction, product, interest rate, and community initiative we offer. Founded in 1954, DUCA has grown from a single branch credit union in Toronto to 19 bran ...

  • Ya YA Foods Corp.

    Internal Auditor

    4 days ago

    Ya YA Foods Corp. Toronto, ON, Canada

    Responsibilities: Develop content and deliver training for companywide annual GMP & zoning training, and companywide allergen training.Train cross-functional team on CCP's and OPRP's.Perform routine internal inspections (light intensity, glass & brittle plastic inspection) & audi ...

  • Munich Re

    Internal Auditor

    4 weeks ago

    Munich Re Toronto, ON, Canada

    As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re's North America entities to assist Senior Management in the achievement of the Company's strategic objectives. Hybrid work structure with two days in the office. · As part of the North America ...

  • Sleep Country Canada Inc.

    Internal Auditor

    2 weeks ago

    Sleep Country Canada Inc. Ontario, Canada $250

    At Sleep Country Canada/Dormez-vous? (SCC/DV), we are inspired every day through our purpose to transform lives by awakening Canadians to the power of sleep and our vision to champion sleep as the key to healthier and happier lives, helping everyone achieve better tomorrows throu ...

  • Ya YA Foods Corp.

    Internal Auditor

    4 days ago

    Ya YA Foods Corp. Toronto, Canada

    Responsibilities: Develop content and deliver training for companywide annual GMP & zoning training, and companywide allergen training. Train cross-functional team on CCP's and OPRP's. Perform routine internal inspections (light intensity, glass & brittle plastic inspection) & au ...

  • Vaco Lannick

    Senior Internal Auditor

    4 weeks ago

    Vaco Lannick Toronto, Canada Direct Hire

    About the Company · Our client is a leading public real estate management company. They are looking for a Senior Internal Auditor to join their team · Why Work HereWork with a high-caliber team within a world-class asset management company · Consistent career path with ample roo ...

  • Vaco

    Senior Internal Auditor

    1 week ago

    Vaco Toronto, Canada Freelance

    Our client is sourcing for a Senior Internal auditor to assist with SOX complianceSupport the quarterly and annual internal control evaluation requirements of the Internal Controls over Financial Reporting (ICFR) and Disclosure Controls & Procedures (DC&P) Programs for NI Certifi ...

  • Alamos Gold

    Senior Internal Auditor

    2 weeks ago

    Alamos Gold Toronto, Canada Full time

    About Alamos Gold Inc.: · Alamos Gold is a Canadian-based gold producer with a long-term track record of creating value for all stakeholders through solid financial performance, low-cost production growth, and a company-wide commitment to social responsibility and environmental ...

  • CI Financial

    Senior Internal Auditor

    2 weeks ago

    CI Financial Toronto, Canada Full time

    At CI, we see a great place to work as one that is a safe place for everyone to have a voice, where people are empowered to take ownership over meaningful work, where there is an opportunity to grow through stretching themselves, where they can work on innovative products and pro ...

  • Munich Re

    Internal Auditor

    3 weeks ago

    Munich Re Old Toronto, Canada

    Internal Auditor · Description: · As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re's North America entities to assist Senior Management in the achievement of the Company's strategic objectives. This opportunity is located in Toronto. · Hybrid ...

  • DUCA

    Internal Auditor

    2 weeks ago

    DUCA Old Toronto, Canada

    Why DUCA? · We're a vibrant, exciting credit union that lives its "profits with a purpose" philosophy in every financial transaction, product, interest rate, and community initiative we offer. Founded in 1954, DUCA has grown from a single branch credit union in Toronto to 19 bran ...

  • CI Financial Company

    Internal Auditor

    2 weeks ago

    CI Financial Company Old Toronto, Canada

    At CI, we see a great place to work as one that is a safe place for everyone to have a voice, where people are empowered to take ownership over meaningful work, where there is an opportunity to grow through stretching themselves, where they can work on innovative products and pro ...

  • Lannick

    Senior Internal Auditor

    4 weeks ago

    Lannick Toronto, ON, Canada

    Our client is a leading public real estate management company. They are looking for a Senior Internal Auditor to join their team · Work with a high-caliber team within a world-class asset management company · Plan and execute internal audit and advisory projects, including risk ...

  • Robert Walters Canada

    Senior Internal Auditor

    5 days ago

    Robert Walters Canada Toronto, ON, Canada

    Our client is an established global mining company headquartered in downtown Toronto. We are looking for a Senior Internal Auditor to join the team. In this role, you will execute internal audit projects, support regulatory reporting, and evaluate the internal controls for the SO ...

  • Worksafebc

    Internal Auditor, Senior

    1 week ago

    Worksafebc Toronto, ON, Canada $44.88 - $56.56

    Full-time / part-time · Full-time · Are you passionate about auditing and keen to evaluate and contribute to the improvement of governance, risk management, and internal controls? We are looking for a Senior Internal Auditor to join our dynamic internal audit team who strives t ...