Audit and Compliance Expert
1 day ago
We are looking for a highly skilled Audit and Compliance Expert to join our team at IT Ridge Technologies. As an Audit and Compliance Expert, you will be responsible for evaluating the adequacy and effectiveness of our internal controls, ensuring compliance with internal policies, processes, procedures, and applicable regulations.
The ideal candidate will have a strong background in auditing and accounting, with a minimum of 4-5 years of experience in internal auditing and/or accounting. A B.Comm Degree specializing in Internal Auditing/Auditing and Accounting is required, or equivalent qualifications.
Responsibilities:
- Evaluate internal controls and compliance with policies and regulations.
- Compile system descriptions, audit procedures, and tests.
- Obtain, evaluate, and report audit evidence.
- Identify unsatisfactory conditions and recommend corrective actions.
- Improve operations and reduce costs.
- Command and control meetings with auditees.
- Work independently with minimal supervision.
Requirements:
- Three-year B.Comm Degree specializing in Internal Auditing/Auditing and Accounting.
- B.Comm Honours Degree in Internal Auditing and Accounting and/or CIA.
- Minimum of 4-5 years of internal auditing and/or accounting experience.
- Completed articles and hands-on accounting work experience.
- Internal Auditing and/or financial accounting experience within the Insurance or Financial Services industry.
- Intermediate proficiency in MS Office Suite (particularly MS Word and PowerPoint) and advanced MS Excel skills.
- Knowledge of TeamMate and Caseware IDEA software.
- Strong judgment, decision-making, and analytical skills.
- Ability to function independently and manage audits effectively.
Salary Estimate: $90,000 - $130,000 per year, depending on experience.
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