Internal Audit Analyst – Toronto
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仕事内容
An Internal Audit Analyst conducts risk assessments, executes audits, and evaluates internal controls according to industry standards. The role involves data analysis, testing control effectiveness, and preparing reports for senior management. Analysts collaborate with various departments to identify operational improvements and ensure compliance with regulations such as SOX. Proficiency in audit tools and data analytics is essential, with skills in Excel, Power BI, and audit methodologies. Candidates should possess a minimum of two years' relevant experience in internal audit or risk control, along with a relevant degree. The position aims to enhance internal controls and operational efficiency within a dynamic financial services environment.
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