Internal Auditor (中文流利,有Big 4 工作经验)

at  Monzek Consulting

JOB SUMMARY

We are seeking a skilled and detail-oriented Internal Auditor with 2-3 years of experience, preferably with a background in a Big 4 accounting firm. The successful candidate will play a key role in evaluating and enhancing the effectiveness of internal controls, risk management processes, and governance practices. This is an excellent opportunity to contribute to the growth of a dynamic banking institution while advancing your career in internal auditing.

QUALIFICATIONS

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 2-3 years of experience in internal or external auditing, with a focus on banking or financial services.
• Previous experience in a Big 4 accounting firm is highly preferred.
• Strong understanding of internal control frameworks, risk assessment, and auditing standards.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
• Excellent analytical, problem-solving, and organizational skills.
• Strong written and verbal communication skills, with the ability to present complex findings clearly.
• Ability to work independently and as part of a team in a fast-paced environment.
  Job Type: Fixed term contract
  Pay: From $50,000.00 per year

Experience:

• Big 4: 1 year (required)
• Internal audits: 2 years (required)

Language:

• Mandarin and English (required)

Work Location: Hybrid remote in Toronto, ON M5V 1R

• Plan, execute, and document internal audits to assess the adequacy of controls, compliance with regulations, and operational efficiency.
• Analyze financial and operational data to identify risks, inefficiencies, and areas for improvement.
• Evaluate the design and effectiveness of internal controls across various banking functions.
• Prepare clear and concise audit reports, including findings and actionable recommendations.
• Collaborate with management to address identified risks and implement corrective actions.
• Monitor regulatory changes and ensure adherence to compliance requirements.
• Conduct follow-up audits to verify the implementation of recommendations.
• Support special projects, investigations, and ad hoc assignments as required.