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 prospects 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 workplace.

📌 Ctc Senior Auditor Risk Based Audits Toronto
🏢 Canadiantirecorporation
📍 Toronto