Job Summary
The Internal Auditor will perform operational, compliance, and financial audits across key areas for CI Financial. This hands‑on role requires knowledge of complex business processes and a deep understanding of the risks associated with business processes, compliance, and technology. The auditor provides consultative support to business partners to identify opportunities for control improvements.
Key Responsibilities
- Execute audit programs for audits across key business areas, ensuring thorough examination and testing of internal controls.
- Build and maintain strong relationships with auditees and facilitate communication throughout the audit lifecycle.
- Assist in planning, including performing risk assessments to identify potential risks and mitigating controls for planned operational audits.
- Complete and maintain documentation, including risk and controls matrices and process flowcharts.
- Assist in audit...