Position Title: Bank Internal Auditor
Location: Head Office, Markham
Report to: Head of Internal Audit
Position Available: 1
Position Summary:
The Bank Internal Auditor will be responsible for conducting audit examinations on operations of the bank, developing detailed audit programs, and enhancing a risk-based audit methodology.
Duties and Responsibilities
- Carry out audit examinations covering all operations of the bank.
- Plan individual audit assignments, determine the audit scope and coverage, including detailed audit procedures.
- Prepare audit working paper to support audit work done and findings; collect audit evidence through discussion, observation, sampling test, substantive test, etc.
- Provide status report to the Head of Internal Audit.
- Participation in the development and improvement of the existing risk based methodology and audit practices including auditing techniques and sampling methods.
- Make constructive comments and recommendations on emerging issues brought up by the business units and other functions.
- Maintain contact and communication with external auditors, regulatory authorities and other relevant stakeholders, and provide necessary support and help to them in their examination.
- Other duties as assigned from time to time.
Job Requirement
- Post-secondary education with Diploma/Degree in Business Administration, Accounting, Finance or Economics.
- Possess a relevant professional qualification, e.g. CPA, CIA or CISA.
- 3 – 5 years internal audit experience in the banking industry including lending adjudication, loan processing and loan administration.
- Strong knowledge of auditing and sampling techniques.
- Sound knowledge on banking products, banking regulations and compliance requirements including anti-money laundering.
- Good oral and written communication skill, particularly in presentation of audit findings and audit report writing.
- Ability to make independent and professional judgment to determine the significance of audit findings and to propose constructive and value-added recommendations.
- Sound knowledge of Microsoft Office tools and applications.
- Adaptability and flexibility to work under a demanding and challenging environment
- Accuracy and attention to details.
To apply, please submit your resume along with the application form (available for download athttp://www.bankofchina.com/ca/custserv/cs3/ ) to hr@ca.bocusa.com by September 15, 2016
Bank of China (Canada) is an equal opportunity employer and it is the bank’s policy to recruit and select applicants for employment solely on the basis of their qualifications with emphasis on selecting the best qualified person for the position. We welcome applications from all interested parties. Please understand that only qualified applicants will be contacted.
