Opportunity Description
Join TMX Group in Toronto as a Senior Internal Auditor, blending hybrid work with exciting auditing challenges. Focus on driving risk-based audits and supporting compliance.
In your role as Senior Internal Auditor, you will actively assist management in evaluating the effectiveness of internal controls. You will lead audits, conduct risk assessments, and document findings meticulously. Together with supporting process improvements, you will mentor team members to encourage collaborative efforts.
Key Responsibilities:
• Execute risk-based audits according to established standards
• Conduct interviews and analyze internal controls’ effectiveness
• Develop audit plans and document processes clearly
• Communicate findings and control gaps to stakeholders
• Mentor junior team members to enhance collaboration
Requirements:
• 3-5 years of auditing experience required
• Preferred CPA or CIA certification
• Degree in Business/Commerce necessary
• Experience w...
In your role as Senior Internal Auditor, you will actively assist management in evaluating the effectiveness of internal controls. You will lead audits, conduct risk assessments, and document findings meticulously. Together with supporting process improvements, you will mentor team members to encourage collaborative efforts.
Key Responsibilities:
• Execute risk-based audits according to established standards
• Conduct interviews and analyze internal controls’ effectiveness
• Develop audit plans and document processes clearly
• Communicate findings and control gaps to stakeholders
• Mentor junior team members to enhance collaboration
Requirements:
• 3-5 years of auditing experience required
• Preferred CPA or CIA certification
• Degree in Business/Commerce necessary
• Experience w...
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