Lead Senior Internal Auditor at Bank

Position: Lead Senior Internal Auditor at Bank of China
Join Bank of China (Canada) as a Senior Internal Auditor, leading risk-based audits and enhancing internal controls. This engaging role requires strong analytical skills and collaboration with stakeholders.

As an experienced Senior Internal Auditor, you will independently lead audit engagements and align audit plans with regulatory standards. Your focus will include evaluating internal controls and compliance, conducting risk assessments, and enhancing audit methodologies. This position is perfect for those with a strong background in risk management and banking.

Key Responsibilities:

• Lead risk-based internal audit engagements from start to finish

• Develop annual audit plans and conduct thorough risk assessments

• Prepare and present audit findings to management

• Validate remediation activities for timely audit resolution

• Provide mentorship and support to junior auditors

Requirements:

• Bachelor's in Business Administration, Accounting, or related field

• CPA, CIA, or other relevant audit certifications preferred

• Minimum 5 years of internal audit or banking experience

• Strong knowledge of corporate governance and compliance

• Excellent analytical and report writing skills

Utilize your auditing expertise to strengthen internal controls and governance at Bank of China (Canada).