- Participate in audits and projects under professional standards;
- Assist with risk assessments for each audit;
- Develop process maps to support control gap analysis;
Co-Op Student, Capital Review - Toronto - Metrolinx
Description
Co-Op Student, Capital Review
Metrolinx connects communities across the Greater Golden Horseshoe. We operate GO Transit and UP Express, PRESTO fare payment system, and build rapid transit including GO Expansion and Light Rail Transit routes.
Our Capital Audit Services department needs a Co-op Student to assist with audits and projects related to the annual Internal Audit plan.
Assist identify audit issues and root causes;
Recommend improved internal controls;
- ( /><b>Assets:</B>
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)Develop databases to track store/retrieve data,
! (no unnecessary attributes)