Senior Auditor at Canadian Tire Corporation

Enhance the risk and control framework as a Senior Auditor with Canadian Tire Corporation. Collaborate closely with audit leaders while conducting vital process-focused audits and risk assessments.

In the Internal Audit Services team, the Senior Auditor plans and executes audits to improve CTC's overall risk and control effectiveness. With over two years of practical auditing experience, your role involves working alongside the Audit Manager on projects and audit engagements. Your expertise in data analysis and retail industry insights will play a critical role in identifying risk and control gaps.

Key Responsibilities:

• Assist in planning and executing risk-based audit assignments

• Identify weaknesses and suggest control enhancements

• Perform testing of key business controls effectively

• Document risk assessments and audit findings thoroughly

• Support audit reporting and management's corrective actions

Requirements:

• CPA designated or passed CPA Common Final Examination

• 2+ years of audit experience in a retail environment

• Knowledge of data mining and analysis techniques

• Proficiency in process mapping and risk assessments

• Strong verbal and written communication skills

Utilize your auditing skills and contribute significantly to improving CTC's audit processes and risk framework.
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