Internal Auditor, Gia - Toronto, Canada - Citco

Citco

Verified Company

Toronto, Canada

1 week ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Internal Auditor, GIA

Toronto, Canada

About Citco

Citco is a global leader in fund services, corporate governance and related asset services with staff across 50 office locations worldwide.

With more than $1.8 trillion in assets under administration, we deliver end-to-end solutions and exceptional service to meet our clients' needs.

About the Team & Business Line:
Citco Group provides services to our Citco Group of Companies and helps business to succeed in client service excellence.

As a valuable member of our Internal Audit team, you will work closely with internal stakeholders and cross-functional teams to support business operations and help them to achieve their goals.

The Citco Group of Companies is a worldwide group of independent financial services providers serving the world's elite hedge funds, private equity, and real estate firms, institutional banks, Global 1000 companies and high net worth individuals.

Citco companies service these sectors around the world by offering hedge fund administration, custody and fund trading, financial products and corporate and trust planning solutions.

The Citco Group of Companies is an independent financial services organization with offices in 44 countries around the globe, employing over 5,000 people.

Your Role:

The Internal Auditor will complete evaluations of systems and processes to mitigate/manage risk.

They will work on a broad variety of local and global audit assignments and projects within the organization as part of the global team and work with a broad scope in a small, global team, where the participation and value-add from each member is key to the success of the Group Internal Audit function.

You will report directly to a GIA assistant manager/manager and keeps the manager uptodate with emerging issues, audit progresses, and resourcing information.
Demonstrate comprehension & ability to evaluate existing policies and procedures and identify controls
Assist with planning scope and procedures with guidance from the manager/senior manager
Development of audit programs by documenting steps to be performed in the audit
Execution of audits which include planning, fieldwork execution, and reporting in a competent and professional manner
Completion of audit calendar indicating the audits to be completed over a defined timeframe
Part of the audit team, identifies, and escalates audit issues, fostering a constructive tone in audit reports
Facilitates issue tracking and validation of closure of issues (TeamCentral)
Contributes to the further enhancement of the GIA audit process
Involvement in audit methodology projects and supporting GIA management
Maintain expertise and pursue training to keep abreast of new and proposed developments in the Auditing field and consider the impact on the company through various industry organizations including the IIA.

About You:

You have a degree qualification in either Accountancy, Audit, Financial or Regulatory Qualification would be an advantage.
CIA or CISA certification would be a significant advantage
At least three years relevant experience in a similar internal audit position, preferably in a financial institution/Big 4 in an international environment
Knowledge of modern internal audit best practice and methods
IFRS knowledge
Affinity with Governance, Risk and Compliance related issues
Experience in auditing in an international multilocation environment would be a significant advantage
Proficiency with Word, Excel, PowerPoint and Visio is expected
Excellent written and verbal skills in English are a prerequisite
Key Competencies:
Client focus
Communication
Leading change
Continuous improvement
Sound decision making
Risk management
Building Organizational Talent
Execution and implementation
Drive for results
Executive disposition
Personal Characteristics:
Diplomatic but with the necessary tenacity to complete the task
A 'team player' who can work well within the Internal Audit function and also collaborate successfully with Divisional and Functional Heads of Internal Audit to deliver a quality service
Appetite to learn
Creative and innovative
Strong interpersonal and communication skills (oral and written)
Strong presentation skills
Good problem identification and analytical skills
Willingness to take on responsibility and to work on own initiative
A selfstarter with ability to work with a minimum of managerial supervision
Attention to detail
Proactive with good project management and organizational skills
Reliable and prepared to undertake domestic and international travel

Our Benefits
Your well-being is of paramount importance to us, and central to our success.

We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs.

Ask us about specific benefits in your location.

We r