Internal Auditor – Operational Risk Audits at iA Financial Group | CA | Rezi

Internal Auditor – Operational Risk Audits at iA Financial Group

Internal Auditor – Operational Risk Audits

iA Financial Group · CA

1 months ago

Internal Auditor – Operational Risk Audits

iA Financial Group · CA

a month ago
Resume preview

Impress employers and recruiters.
Choose from hundreds of resume examples.

Target Resume Now

About the Role

As an Internal Auditor, you will be at the heart of a dynamic and constantly evolving environment, where you will play a key role in assessing operational risks and enhancing the effectiveness of internal controls. Your contribution will be concrete, recognized, and directly tied to strengthening the risk management culture and creating value. This position represents an excellent opportunity to showcase your skills and fully realize your potential within a caring and reliable organization. People and their development are at the core of our priorities, fostering an environment that supports collaboration and innovation.

Responsibilities

  • Conducting operational audit engagements, either independently or as part of a team, including audit planning, development of audit programs, and interactions with audited business areas
  • Assessing inherent and residual risks, as well as the design, implementation, and effectiveness of internal controls
  • Establishing and ensuring adherence to timelines with the engagement team and Management throughout audit assignments
  • Drafting, presenting, and ensuring the quality of audit reports, including findings and recommendations
  • Following up on issued recommendations, including monitoring action plans, implementation timelines, and reassessing control effectiveness

Requirements

  • Recognized for their knowledge of the financial services and insurance industries, as well as risk management frameworks
  • Strong abilities in mobilization, influence, and communication
  • Ability to synthesize information and clearly explain complex concepts
  • Rigor, results orientation, and strong critical thinking
  • At least three years of relevant experience in the financial industry
  • Advanced level of proficiency in English, as the role involves regular communication with English-speaking partners

Skills

  • Risk management
  • Internal controls
  • Audit planning
  • Audit program development
  • Risk assessment
  • Control effectiveness assessment
  • Report drafting
  • Recommendation follow-up
  • Communication
  • Information synthesis
  • Critical thinking

Location

  • Quebec / 1080, Grande Allee West
  • Montreal / 1981 McGill College Avenue
  • Toronto / 26 Wellington Street East

Work Type

  • Hybrid

Experience Level

  • 3+ years of relevant experience

Education Level

  • University degree in business administration, accounting, or another relevant field
  • Recognized professional designation or certification in auditing (CPA, CIA, or equivalent)

Salary/Compensations

  • $70,000 - $115,000 CAD per year

Benefits

  • Flexible group insurance
  • Competitive pension plan
  • Share purchase plan
  • Vacation and wellness/personal development days
  • Telemedicine
  • Employee and family assistance program
  • Ergonomic furniture program
  • Performance bonuses
  • Discounts on iA products

About the Company

  • iA Financial Group is the strength of a company with a human side, with its over 8,000 employees.
  • Together, we have earned the trust of our more than four million clients and 25,000 advisors who have chosen us for their insurance, savings, and wealth management.
  • With over $200 billion in assets and half a billion invested in technological innovation, we’re a key player in the financial services industry in Canada and the United States.
  • The secret to our success? Investing in you, one person at a time.
  • For over 125 years, we have believed that it’s by supporting our employees and surrounding ourselves with the most reputable leaders in the industry, we will continue to innovate.
  • At iA, we’re invested in you.

Equal Opportunity

  • At iA Financial Group, we support and celebrate diversity.
  • We strive to provide a workplace that is recognized as inclusive for all, regardless of ethnic origin, nationality, language, religious beliefs, gender, sexual orientation, age, marital status, family situation, or physical or mental disability.
  • Please note that if you need help or assistance to make the recruitment process more accessible for you, please Contact us here.
  • Someone from our team will be happy to assist you with your needs.
  • As a reflection of our employees’ appreciation and engagement, iA once again stands out this year as one of Canada’s top employers according to Forbes.
  • In 2026, iA Financial Group also ranks 1st among major publicly traded Canadian insurers.
  • At iA Financial Group, our differences make us unique.
  • We are committed to supporting and celebrating diversity because we believe that it is by bridging our differences that we will be stronger.
  • Our employees’ wellbeing is our priority.
  • We are also committed to creating a stimulating and safe work environment, in addition to offering a real work-life balance with our flexible work model.
  • As a reflection of our employees’ appreciation, iA has been ranked as one of the top employers in Canada in 2023 by Glassdoor and Forbes.