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Internal Auditor
Peoples Group · Toronto
Description du poste
About the role
The Internal Auditor will join the Internal Audit team in one of our Canadian offices (Toronto, Vancouver or Calgary). Reporting to the AVP of Internal Audit, you will work closely with finance, operations, compliance and risk partners to deliver risk‑based assurance and advisory engagements.
Key responsibilities
- Assist in planning and executing audits, including walkthroughs, process documentation and risk identification.
- Perform control testing (sampling, re‑performance, inquiry, observation) and maintain organized workpapers.
- Gather data and conduct basic analytics to spot trends, anomalies and potential control issues.
- Draft clear observations, develop practical recommendations and support action‑plan creation with stakeholders.
- Track audit issues, follow‑up on remediation and validate corrective testing.
- Maintain audit documentation in the audit management system and contribute to methodology improvements.
Required profile
- Bachelor’s degree in Accounting, Finance, Business, Economics, Information Systems, Engineering or related field.
- 0–2 years of experience in internal audit, external audit, accounting, finance, compliance, operations or risk.
- Understanding of internal control concepts and basic audit techniques.
- Progress toward or interest in a professional certification such as CIA, CFE or CISA.
Required skills
- Proficiency with Microsoft Excel, PowerPoint and Word.
- Comfort learning audit tools (e.g., GRC platforms) and data tools.
- Experience or familiarity with data‑analytics tools such as Excel Power Query/Pivot, SQL or Power BI.
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Peoples Group
Toronto
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