Law Society auditor examining law firm records for By - Law and conduct - rule compliance. Preparing audit reports, recommending improvements, and escalating serious regulatory breaches.
About the role
- Internal Auditor assessing regulatory, financial crime and fraud risks at iA Financial Group, a Canadian insurance, savings and wealth management provider. Conducting audits, evaluating controls and investigating fraud allegations.
Responsibilities
- Conduct regulatory audits independently or as part of a team
- Plan audits and develop audit programs
- Engage with audited business areas
- Assess inherent and residual risks
- Assess the design, implementation and effectiveness of internal controls
- Establish timelines with the audit team and management and ensure they are met
- Prepare and present audit reports
- Ensure the quality of audit findings and recommendations
- Monitor action plans and implementation timelines
- Reassess the design and effectiveness of controls
- Assess and investigate fraud allegations within the scope of Internal Audit
- Prepare and present fraud investigation reports
Requirements
- Practical knowledge of the standards of the Institute of Internal Auditors (IIA) and risk management frameworks
- Familiarity with regulatory authorities and guidelines applicable to financial institutions
- Knowledge of fraud-related concepts and investigative techniques
- Excellent influencing and communication skills
- Strong analytical and synthesis skills, attention to detail and a results-oriented mindset
- Autonomy, transparency and strong organizational skills
- University degree in business administration, law or another relevant field
- Minimum of 3 years of relevant experience in the financial services industry
- Recognized professional designation or certification in auditing (CPA, CIA, CFE or other), considered an asset
- Training in investigations and fraud, considered an asset
- Advanced proficiency in French, spoken and written
- Intermediate proficiency in English, spoken and written
- Ability to communicate daily with French- and English-speaking colleagues, including senior management
- May require travel within Canada and internationally
Benefits
- Hybrid work environment supported by flexibility and access to inspiring and innovative workspaces
- Competitive benefits
- Flexible group insurance
- Competitive pension plan
- Stock purchase plan
- Vacation, wellness and personal development days
- Telemedicine
- Employee and Family Assistance Program
- Ergonomic office furniture program
- Performance bonus
- Discounts on iA products
- Learning and development opportunities
- Healthy, safe, equitable and inclusive work environment
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