Senior Internal Audit Analyst at RioCan

Shape risk management practices as a Senior Analyst in Internal Audit and Compliance s role ensures integrity and compliance, empowering your analytical skills to drive effectiveness.

In this pivotal Senior Analyst position at Rio Can, you will assess internal controls and optimize processes across the organization. With a focus on risk mitigation and compliance with established regulations, you'll lead audits and support enterprise risk management initiatives. Additionally, you'll mentor junior staff and collaborate with cross-functional teams to enhance internal audit practices.

Key Responsibilities:

• Assess and optimize internal controls for compliance

• Lead comprehensive internal audit engagements

• Develop risk-based audit plans aligned with objectives

• Perform detailed fieldwork and document findings

• Prepare reports and present recommendations to management

Requirements:

• University degree in Accounting or related field

• Professional designation (CPA, CIA, or equivalent)

• 3-5 years of internal audit experience

• Strong knowledge of audit methodologies

• Advanced proficiency in Microsoft Office Suite

Elevate your career in a collaborative environment with Rio Can, contributing to impactful internal audit functions.
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