Internal Audit Specialist

Enhance operational audits as an Internal Audit Specialist at Hyundai Capital Canada, based in Toronto. Utilize your analytical skills to improve financial operations and internal controls.

The role of Senior Internal Audit Associate requires managing sophisticated audit projects while ensuring compliance and financial integrity. Responsibilities include conducting audits, interviews, and analysis to meticulously identify business risks and gaps in controls. You will be pivotal in collaborating with stakeholders to develop actionable corrective plans, promoting a transparent audit process.

Key Responsibilities:

• Manage complex compliance and operational audit projects

• Conduct risk assessments and determine audit scopes

• Design and execute testing strategies for internal controls

• Facilitate communication for external regulatory examinations

• Support and lead high-priority ad hoc projects

Requirements:

• 3-5 years of professional audit experience

• Bachelor’s degree in finance or related field

• Experience with specialized audit software like ACL

• Advanced knowledge of SOX and risk assessment techniques

• Strong verbal and written communication skills

Drive improvement in internal processes and compliance at Hyundai Capital Canada in Toronto.
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