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 assess the effectiveness and efficiency of the internal controls, conduct substantive testing, and prepare 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;
· Execution of 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;
· 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;
· Able to work independently;
· Able to communicate in English and Mandarin or Cantonese;
· Excellent business writing skills in English;
· Proficiency in Excel, Word;
· Ability to travel when required (Occasionally).

Job Types: Full-time, Permanent