Internal Auditor

About BOMCAS Canada: BOMCAS Canada is a distinguished accounting firm dedicated to delivering exceptional financial solutions tailored to a diverse clientele. Rooted in expertise, innovation, and client-centric values, we excel in providing unparalleled service in the dynamic landscape of finance. Our team of professionals upholds the highest standards of precision, strategic insight, and client satisfaction, ensuring our clients receive the best in financial services.

Job Overview: BOMCAS Canada is seeking a detail-oriented and analytical Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in evaluating the effectiveness of internal controls, risk management, and compliance processes for our clients, aligning with Canadian regulations.

Responsibilities:

• Collaborate closely with clients to understand their business operations, risks, and objectives.
• Develop and execute comprehensive audit plans in line with Canadian regulatory standards.
• Conduct risk assessments to identify areas requiring audit focus and evaluation.
• Review and assess internal controls, financial processes, and operational procedures.
• Test the effectiveness of internal controls to ensure compliance with Canadian regulations.
• Identify control deficiencies, risks, and recommend corrective actions.
• Prepare audit reports detailing findings, recommendations, and action plans.
• Monitor the implementation of corrective actions and follow up on progress.
• Stay up-to-date with changes in Canadian regulations and standards.
• Collaborate with cross-functional teams to deliver comprehensive audit solutions.

Qualifications:

• Bachelor’s degree in accounting, finance, or a related field.
• Professional designation such as CIA (Certified Internal Auditor) or equivalent.
• Proven experience as an internal auditor or in a similar role.
• Strong knowledge of Canadian regulatory standards, including IFRS and Canadian GAAP.
• Proficiency in audit methodology, tools, and Microsoft Office suite.
• Excellent analytical skills to assess internal controls and financial processes.
• Effective communication skills to convey complex audit findings.
• Ethical and professional approach to internal auditing and reporting.

Why BOMCAS Canada:

• Risk Mitigation: Help clients identify and manage operational and financial risks.
• Regulatory Compliance: Ensure alignment with Canadian regulatory standards.
• Professional Growth: Gain experience within a dynamic and innovative accounting firm.
• Collaboration: Work in a collaborative environment to deliver tailored solutions.
• Industry Impact: Contribute to the firm’s reputation for exceptional financial services.
• Competitive Compensation: Enjoy a competitive salary and benefits package.

As an Internal Auditor at BOMCAS Canada, you’ll be a crucial contributor to ensuring effective internal controls, risk management, and compliance for our clients, while adhering to Canadian regulations. Join us in shaping the future of robust internal auditing practices and making a significant impact on our clients, team, and industry.