Internal Audit consultant
On-siteToronto, Ontario, Canada
Job Summary
Develop comprehensive audit plans and execute thorough reviews of business processes across procurement, sales, finance, and IT. Utilize risk assessments, control testing, and data analysis to evaluate internal controls, identify weaknesses, and assess the organization's risk profile. Ensure compliance with laws, regulations, and internal policies by reviewing documentation and recommending corrective actions. Prepare clear audit reports, present findings to management, and track the implementation of recommendations. Stay updated on industry best practices and regulatory changes to contribute to internal audit standards. Requires a Bachelor's degree in Accounting or Finance, relevant certifications, and mandatory exposure to business process audits.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- Exposure to business process audits
- compliance validation
- Excellent written and verbal communication skills
- Proficiency in audit software and data analysis tools
- Strong attention to detail and accuracy
- Ability to work independently and as part of a team
- Experience in conducting audits and assessing internal controls
- Knowledge of relevant regulatory frameworks and industry standards
Desired Qualifications
- Relevant professional certifications (e.g., CIA, CISA, CFE)
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