Internal Auditor

Position: Internal Auditor Financial Services
Location: Toronto, ON (Hybrid onsite presence as needed)

Overview:
We're seeking a skilled Internal Auditor with a strong background in financial services, particularly in complex or global banking environments. This hybrid role involves assessing and enhancing internal controls, compliance, and risk management frameworks across multiple business lines. Ideal candidates will have direct experience with Canadian regulatory environments and financial crime compliance.

• Canadian AML & Financial Crime Compliance

• Credit and Operational Risk

• Securities, Wealth Management

• Finance, Treasury, and SOX/ICFR Controls

• QA/QC Reviews and Governance Practices

• Conduct audits across key business units in banking and financial operations

• Evaluate internal controls and ensure adherence to regulatory standards

• Identify areas for process improvement and risk mitigation

• Collaborate with stakeholders to understand and assess risk exposures

• Document findings and present clear, actionable recommendations

• Follow up on remediation efforts and validate control improvements

• Stay current on regulatory changes and industry best practices

• Bachelor's degree in Accounting, Finance, or related field (CPA, CIA, or CISA preferred)

• 3+ years of experience in internal audit, compliance, or risk within financial services

• Strong understanding of banking operations, products, and Canadian regulatory expectations

• Excellent communication skills, both written and verbal

• Ability to handle multiple priorities in a fast-paced, hybrid environment

• Exposure to audit tools, data analytics, and risk frameworks is a plus

• Experience working with or auditing Tier 1 or large financial institutions

• Hands-on knowledge of automated controls, data lineage, and audit analytics

• Ability to guide junior auditors and contribute to team learning

• Practical experience assessing policies, procedures, and operational controls

• Familiarity with enterprise risk management and governance frameworks

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