29 Aug
|
Peoples Group
|
Winnipeg
29 Aug
Peoples Group
Winnipeg
Job DetailsWe are hiring for this position out of our Toronto or Calgary offices. Successful candidates who apply outside of these areas will be expected to relocate and reside in a location that is within a commutable distance.About the roleReports to the AVP, Internal Audit. Works closely with process owners and leaders across Finance, Operations, Compliance, Risk Management, and other business units; may coordinate with external auditors and regulators as needed.Support the Internal Audit function in delivering risk-based assurance and advisory engagements across business processes, operations, finance, compliance, and technology (as applicable)Support the evaluation of the design and operating effectiveness of internal controls, identify improvement opportunities, and communicate practical recommendationsProactively contribute to a strong risk and control culture by partnering with stakeholders while maintaining independence and professional skepticismMaintain internal audit documentation (e.G. working papers, deliverables) in audit management softwareSome administrative tasks related to audit engagements, as requiredDay‑to‑day responsibilitiesAssist in planning and executing audits by performing walkthroughs, documenting processes, and identifying key risks and controls.Perform testing of controls and transactions (e.G., sampling, re‑performance, inquiry, observation) and maintain complete, well‑organized workpapers.Support data gathering and basic analytics to identify trends, anomalies,
and potential control issues.Draft clear observations and help develop practical recommendations and action plans with stakeholders.Track audit issues and support follow‑up testing to validate remediation.Maintain awareness of relevant standards, policies, and procedures (e.G., IIA Standards, company policies, basic regulatory requirements).Contribute to continuous improvement of audit methodology, templates, and knowledge repositories.QualificationsBachelor’s degree, preferably in Accounting, Finance, Business, Economics, Information Systems, Engineering or equivalent experience0–2 years of relevant experience (internal audit, external audit, accounting, finance, compliance, operations, or risk)Working knowledge of internal controls concepts and basic audit techniques is an assetProficiency with Microsoft Excel, PowerPoint and Word; comfort in learning audit tools (e.G., GRC platforms) and data toolsStrong analytical, written and verbal communication skills, with attention to detailPreferred qualificationsProgress toward skilled certification (e.G., CIA, CFE, CISA) or interest in pursuing oneExposure to SOX/ICFR, operational auditing, or compliance testingExperience using data analytics (e.G., Excel Power Query/Pivot, SQL, Power BI) is an assetCompensationThe expected salary for this role is approximately $60,000.00 - $70,000.00 annually. Actual compensation may vary based on experience, skills, and qualifications.EEO statementPeoples Group is an Equal Employment Opportunity employer. Please accept our utmost appreciation for your interest; however, only those applicants under consideration will be contacted.#J-18808-Ljbffr
📌 Internal Auditor - C$60,000 - C$70,000 A Year (Winnipeg)
🏢 Peoples Group
📍 Winnipeg