Internal Audit Resource

  • Location: Toronto, ON
  • Remote: Hybrid
  • Type: Contract
  • Job #34536

Our client in the banking sector is looking for an experienced Internal Audit Resource to support audit activities during a key delivery window. This role is a remote contract, possibly on site. The canidate will assist in conducting internal audit engagements, evaluating controls, reviewing processes, and supporting regulatory compliance activities within a large financial institution.


Key Responsibilities

  • Support execution of internal audit plans and control testing

  • Review business processes, controls, and compliance measures

  • Assist in identifying audit findings and recommending improvements

  • Prepare audit workpapers, documentation, and reporting support

  • Work closely with audit leadership and cross-functional stakeholders

  • Support follow-up on remediation and risk management activities


Required Skills & Experience

  • 7–10+ years of experience in internal audit or financial controls

  • Prior experience in banking or financial services required

  • Strong understanding of audit frameworks, governance, and risk controls

  • Experience preparing audit documentation and executive-ready reports

  • Strong communication, analytical, and stakeholder engagement skills

  • Ability to work independently in a high-paced environment


Nice to Have

  • Professional certifications (CPA, CIA, CISA, or equivalent)

  • Experience supporting large-scale transformation or regulated environments

  • Familiarity with internal audit tools and GRC platforms

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