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    Operational Auditor - Toronto, Canada - GTT, LLC

    GTT, LLC
    GTT, LLC Toronto, Canada

    Found in: Talent CA C2 - 2 weeks ago

    Default job background
    Full time
    Description

    Operational Auditor (Hybrid)
    Contract Duration 6 months (Extension possible)

    Job Description:
    The Operational Auditor will execute internal operational audit planning and testing for engagements covering the banks. enterprise and operational risk functions.
    Experience in Operational and Enterprise Risk Preferred.

    Key Accountabilities:

    Customer:
    Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion
    Develop/contribute to the audit planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly
    Present objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to client and audit management
    Execute follow-up of findings raised from internal divisional audits in accordance with firm policy
    Provide subject matter expertise and/or input to audit projects/initiatives as a representative for area of specialization
    Support the audit engagement and risk assessment process to identify key risks and identify opportunities where controls are missing or are inadequate to mitigate these risks

    Must Haves:
    Audit 4 years (at least one year of that must be internal audit)

    Nice to Have:
    Operational and Enterprise Risk Preferred
    Large Financial institution experience highly desirable

    About The Company:
    As a top 10 North American bank, our client aims to stand out from its peers by having a differentiated brand - anchored in a proven business model and rooted in a desire to give its customers, communities, and colleagues the confidence to thrive in a changing world.
    Our client engages in providing financial products and services. They offer various financial products and services, telephone, Internet, and mobile banking services, retail and commercial banking services, and wealth management services. The Wholesale Banking segment provides capital markets, investment banking, corporate banking products, and investment needs to companies, governments, and institutions in financial markets.

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