We are seeking a detail-oriented and analytical Internal Auditor to join our Internal Audit team. This role is responsible for supporting the preparation of audit plans, performing audit assignments, evaluating business processes and internal controls, and following up on audit findings and recommendations.

The successful candidate will conduct audit testing, collect and analyze audit evidence, prepare audit working papers and draft audit findings, and work closely with the Internal Audit team to support the Bank’s internal audit activities.

What You Will Do

- Assist in the preparation of audit plans and execution of audit assignments.
- Perform audits and prepare audit working papers to document audit procedures, evidence, and findings.
- Collect and evaluate audit evidence through discussions, observations, sampling tests, substantive testing, and other audit procedures.
- Review business processes, policies, and procedures to identify potential control weaknesses and systemic issues.
- Prepare draft audit findings and audit reports based on audit results.
- Follow up on audit findings and recommendations and support the monitoring of remediation activities.
- Review and interpret relevant regulatory requirements, internal policies, and procedures as part of audit assignments.
- Perform data analysis and extract relevant information from systems to support audit testing and execution.
- Provide constructive comments and recommendations on emerging issues identified by business units and other functions.
- Support the Internal Audit team on audit-related matters and departmental initiatives.
- Perform other duties as assigned.

What You Bring to the Table
- Bachelor’s degree in Business Administration or a related discipline.
- CPA, CIA,



or other relevant qualified qualifications are preferred.
- Minimum 3 years of banking and/or audit experience.
- Understanding of internal audit processes, internal controls, policies, and procedures.
- Ability to critically review processes, policies, and procedures and identify significant or systemic issues.
- Ability to read, understand, and interpret regulatory requirements and internal policies and procedures.
- Strong data analytical skills, including the ability to extract and analyze information to support audit activities.
- Strong analytical, critical thinking, and problem-solving skills.
- Good written and verbal communication skills.
- Strong planning and organizational skills, with the ability to prioritize assignments and complete work within established timelines.
- Ability to work independently while collaborating effectively within a team.

Bank of China (Canada) is committed to fostering an inclusive workplace where diversity is valued. We encourage qualified candidates from all backgrounds to apply. Please note that only candidates selected for further consideration will be contacted. Accommodation: Bank of China (Canada) is committed to providing accommodations throughout the recruitment process. If you require any accommodations, please contact the HR team, and we will be happy to assist.

Job Type: Full-time

Pay: From $1.00 per year

Benefits

- Company events
- Dental care
- Extended health care
- Flexible schedule
- Life insurance
- On-site parking
- Tuition reimbursement
- Vision care
- Work from home

Application question(s):
- What is your salary expectation for this role?

Experience:
- Financial Internal Audit: 2 years (required)

Language:
- Mandarin (required)

Licence/Certification:
- CAP/ CIA (preferred)

Work Location: Hybrid remote in Markham, ON

📌 Internal Auditor (Markham)
🏢 BANK OF CHINA
📍 Markham