Internal Auditor - Thornhill, Canada - Bank of China(Canada)

Bank of China(Canada)

Verified Company

Thornhill, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Responsibilities:

Plan individual audit assignments, and determine the audit scope and coverage, including detailed audit procedures.
Prepare audit working paper to support audit work done and findings; collect audit evidence through discussion, observation, sampling test, substantive test, etc.
Prepare audit findings and recommendations.
Prepare draft audit reports.
Followup on the rectification of audit findings and recommendations
Participation in the development and improvement of the existing risk based methodology and audit practices including auditing techniques and sampling methods.
Make constructive comments and recommendations on emerging issues brought up by the business units and other functions.
Maintain contact and communication with external auditors, regulatory authorities, H.O. Beijing and other relevant stakeholders, and provide necessary support and help to them in their examination, when needed.
Other duties as assigned from time to time

Requirements:

Proven experience in financial auditing or related roles, at least 1 year

13 years working experience in banking industry.
Strong knowledge of accounting principles, financial services, and risk management, Familiar with bank's regulations.
Strong attention to detail and accuracy
Excellent written and verbal communication skills
Ability to work independently and collaboratively in a team environment
Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) are preferred but not required

Benefits: