Found Description
LCBO | 100 Queens Quay East, 9th Floor, Toronto
Number of Openings: 1
Pay: $66,671.00 - $113,578
Job posting description: Auditor (12-month contract)
About the Role Are you interested in supporting the audit function at Ontario’s largest retailer? Reporting to the Audit Project Manager, you will work as a member of different audit teams doing risk-based auditing across our organization.
Our audits are performed in full compliance with the Institute of Internal Auditors (IIA) Standards. Our audit shop is customer focused and independent from management. We work on continuously improving our processes and practices through new developments and innovation.
Responsibilities
Perform audits using our methodology, meet working paper documentation standards, and obtain sufficient, reliable, and useful evidence to substantiate findings.
Develop and document process narratives, flow charts, risk and control matrices, plannin...
Number of Openings: 1
Pay: $66,671.00 - $113,578
Job posting description: Auditor (12-month contract)
About the Role Are you interested in supporting the audit function at Ontario’s largest retailer? Reporting to the Audit Project Manager, you will work as a member of different audit teams doing risk-based auditing across our organization.
Our audits are performed in full compliance with the Institute of Internal Auditors (IIA) Standards. Our audit shop is customer focused and independent from management. We work on continuously improving our processes and practices through new developments and innovation.
Responsibilities
Perform audits using our methodology, meet working paper documentation standards, and obtain sufficient, reliable, and useful evidence to substantiate findings.
Develop and document process narratives, flow charts, risk and control matrices, plannin...