Enhance risk management at CTC as a Senior Auditor, specializing in risk-based audits and internal control assessment. This critical role requires a strong foundation in auditing and data analysis.
As a Senior Auditor within the Internal Audit Services, you will assist the Audit Manager in assessing internal controls and reporting on their effectiveness. Your role will directly impact CTC’s business processes by identifying weaknesses and opportunities for improvements. This is a dynamic position suited for an auditor who thrives in a challenging but rewarding workplace.
Key Responsibilities:
• Develop detailed audit plans and programs
• Conduct audits and document key business risks
• Test processes and controls for adequacy
• Prepare draft audit reports for management review
• Collaborate with external auditors as needed
Requirements:
• CPA designation or successful completion of CPA CFE
• Over 2 years of auditing experience
• Degree in finance or related field
• Knowledge of retail industry operations is an asset
• Proficiency in data mining and analytics techniques
Use your auditing skills to drive improvements in CTC’s risk/control environment.
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