Our Banking client is looking to hire a Sr. Internal Auditor for a 3-4 month contract.

Position: Internal Auditor – Operational Audit (Short-Term Contract)

Location: Hybrid/Remote

Duration: 3–6 Months

Overview

We are seeking an experienced Internal Auditor to support the execution of operational audits within a banking environment. The successful candidate will assess the effectiveness of business processes, internal controls, risk management practices, and regulatory compliance across various banking operations.

Key Responsibilities

- Plan and execute operational audits in accordance with the annual audit plan.
- Assess the design and effectiveness of internal controls and operational processes.
- Identify control gaps, operational risks, and process improvement opportunities.
- Conduct interviews, walkthroughs, and testing of key controls.
- Document audit findings and prepare clear, concise audit reports.




- Track remediation activities and validate management action plans.
- Collaborate with business stakeholders to provide practical recommendations.

Qualifications

- CPA, CIA, CA, or equivalent skilled designation preferred.
- 5+ years of internal audit experience, preferably within banking or financial services.
- Strong knowledge of operational risk, internal controls, and audit methodologies.
- Experience auditing banking operations, lending, deposits, payments, or back-office functions.
- Excellent analytical, communication, and report-writing skills.

This job posting is for a current vacancy with our client.

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📌 Sr. Internal Auditor (Toronto)
🏢 Robert Half
📍 Toronto