Internal Auditor
Industrial and Commercial Bank of China (Canada)
Greater Toronto Area, ON

Major Responsibilities:

  • Effectively complete operational and compliance internal audits using a risk-based methodology;
  • Execute audits according to approved audit programs including assessing the effectiveness and efficiency of the internal controls, conducting substantive testing, and preparing work papers;
  • Contribute to the audit planning process for specific audits;
  • Obtain, analyze and appraise evidentiary data to make an informed and objective opinion on the adequacy and effectiveness of internal control being reviewed;
  • Execute the audit plan and prepare audit documentation in accordance with the International Internal Audit Professional Standard, and internal policies and procedures;
  • Identify and communicate the identified issues or deficiencies with the management, and make recommendation;
  • Draft finding sheets on the identified deficiencies and execute the follow-up the mitigation;
  • Perform other job-related duties as assigned.


  • Two years minimum experience in external or internal audit experience;
  • Audit designation is an asset.
  • Experience in banking industry is preferred;
  • Undergraduate or above degree in Science, Finance or Business Administration;
  • Strong data analysis skills and reasoning ability;
  • Ability to work independently;
  • Able to communicate in English and Mandarin or Cantonese with excellent business writing skills in English;
  • Proficiency in Excel, Word;
  • Ability to travel when required (Occasionally).

Job Types: Full-time, Permanent