Vacancy Description
Join Richter as a Senior Internal Auditor in Toronto, specializing in process optimization and risk management in a hybrid collaborative environment. Your audit insights will help shape strategic improvements.
As part of the Risk, Performance, and Technology team, you'll engage in comprehensive audits across financial and operational processes. This role involves identifying risks, analyzing procedures, and presenting actionable findings to help enhance internal controls and efficiency. Strong analytical skills are essential for success.
Key Responsibilities:
• Execute internal audits and lead audit teams effectively
• Evaluate operational processes and compile detailed audit reports
• Investigate potential fraud incidents
• Mentor junior auditors and enhance procedural standards
• Stay abreast of regulatory standards and best practices
Requirements:
• CPA designation and 3-5 years of relevant experience
• Excellent communication and interpersonal skills
As part of the Risk, Performance, and Technology team, you'll engage in comprehensive audits across financial and operational processes. This role involves identifying risks, analyzing procedures, and presenting actionable findings to help enhance internal controls and efficiency. Strong analytical skills are essential for success.
Key Responsibilities:
• Execute internal audits and lead audit teams effectively
• Evaluate operational processes and compile detailed audit reports
• Investigate potential fraud incidents
• Mentor junior auditors and enhance procedural standards
• Stay abreast of regulatory standards and best practices
Requirements:
• CPA designation and 3-5 years of relevant experience
• Excellent communication and interpersonal skills
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