Internal Audit Consultant (34396)

Summary: The role of Internal Audit Consultant involves leading stakeholder interviews, executing control testing, drafting audit reports, and discussing deficiencies within a Toronto-based banking client. The consultant will collaborate with the audit team to refine audit scope and ensure compliance with banking regulations. This position requires a strong background in internal audit methodologies and excellent communication skills. A hybrid work model is preferred, with remote options available for strong candidates.

Key Responsibilities:

• Lead interviews with management/staff to gather evidence for audit assessments.
• Perform and document control tests; evaluate design & operating effectiveness.
• Prepare clear audit reports with findings, recommendations, and action plans.
• Discuss potential deficiencies with stakeholders; provide remediation insights.
• Collaborate with the audit team to develop/refine scope; track progress to deadlines.
• Stay current on banking regulations and internal audit best practices.

Key Skills:

• 5+ years internal audit experience in banking/financial services.
• Strong grasp of internal audit methodologies/frameworks (risk-based auditing, COSO, etc.).
• Excellent analytical/problem-solving skills; risk identification & assessment.
• Clear, professional verbal and written communication with senior stakeholders.
• CIA/CPA preferred (not mandatory).
• Proficiency with audit software/tools (e.g., TeamMate, Archer, ACL/IDEA) is an asset.

Salary (Rate): undetermined

City: Toronto

Country: Canada

Working Arrangements: hybrid

IR35 Status: outside IR35

Seniority Level: undetermined

Industry: Other