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Typical Day in Role - Execute assigned audit activities independently as a team member or Officer-in-Charge (OIC).

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- Assess the overall effectiveness of governance and management oversight over Real Estate Secured Lending Program Enhancements impacting operations.
- Assess controls across the First Line of Defense, including regulatory obligations, underwriting and collection processes.
- Determine the efficiency, effectiveness, integrity and reliability of internal controls in relation to defined control requirements, employing data analytics to support conclusions where applicable.
- Execute and manage assigned activities independently in accordance with the Department Standards ensuring audit testing is sufficient and appropriate to support the audit opinion.
- Document all audit work performed to ensure appropriate working papers are maintained and conform to department standards.

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Problem

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Identification - Identify and assess materiality of control weaknesses ensuring facts are gathered and determine the root cause of the problem impact, prepare / review audit findings, as applicable. Reporting/Communication - Draft audit findings, reports and correspondence to management. Ensure writing is clear, concise and accurate.

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- Present and discuss findings and progress with management, as required.
- Follow up on open action items and/or new audit issues raised.

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Typical

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Day in Role - Develop and maintain good relationships with key auditee and business line management Candidate Requirements/Must Have Skills 1. 10+ years of combined relevant experience e.g. in Retail Banking, Auditing 2. 5+ years’ experience in Auditing in Financial Institutions back-office Operations 3. 5+ years’ experience in audit testing 4. 3+ years’ leading and managing audits Nice-To-Have Skills - 3+ years’ experience with Real Estate Secured Lending products (mortgages, secured lines of credit) - Experience with analytical tools such as PowerBI is an asset.

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- Bilingual in Spanish Soft Skills Required - The incumbent should also have good presentation and report writing skills, display a good balance between technical knowledge (technology) and soft skills.
- Ability to write clearly and concisely.
- Strong strategic, analytical, problem-solving, and critical thinking skills.
- A self-starter / takes initiative, deals well with ambiguity, is detail oriented.
- Highly organized, ability to work in a dynamic and quick paced environment.
- Strong people skills, including relationship building with clients. Ability to work with different stakeholder groups.

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Education - Bachelor’s degree in business, finance, economics, accountancy, or any other relevant experience.

Apply on Kit Job: kitjob.ca/job/2eudoa

📌 Auditor (Toronto)
🏢 Nexus Systems Group
📍 Toronto