Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports
Job Summary
Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports.
Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation.
Maintains working knowledge of the industry, regulatory, broad economic environment, and internal environment, as to the development of new strategies and plans, opportunities and risk, to obtain an understanding of the control environment.
Matching Summary
Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports.
Salary
$74,000.00 - $138,000.00
Skills & Requirements
Must-have
assess management and internal control processes
formulate insightful audit reports
provide clear, concise, and memorable insights
identify emerging issues and trends
execute audits recognizing risks
maintain independence of audit practice
Nice-to-have
trusted advisor to assigned business/group
influences and negotiates to achieve business objectives
develop an awareness of business strategies
develop good working relations with key stakeholders
Key Requirements
5+ years of relevant audit experience
post-secondary degree in related field of study or equivalent