What you'll do
Are you interested in performing validation of the company's risk management activities?
Corporate Audit maintains robust processes for reviewing risk and controls throughout the Corporation. The audit plan for the company is developed based upon the risk profile of the Company and reviewed on a quarterly basis. The auditplanning process includes considerations around strategic, market, credit, liquidity, compliance and operational risk.
Corporate Audit offers its analysts bountiful training opportunities, delivered in multiple ways to accelerate the learning process while appealing to various learning styles. The core curriculum for Audit Analysts focuses on three key areas: our audit methodology and tools, business acumen to provide specific team knowledge, and professional development aligned to core behaviors and skills. In addition, current analysts have designed a curriculum known as Corporate Audit Analyst Program (CAAP) College. The intent is to provide ongoing learning opportunities to those new to the company/division on topics identified by our audit analysts. Sessions are created and delivered by second year audit analysts in partnership with subject matter experts in Corporate Audit.
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In your role as a corporate audit analyst, your responsibilities may include:
- Performing validation of the company's risk management activities through testing of key processes and controls across the company
- Supporting development of audit plans based upon the risk profile of the company and reviewed on a quarterly basis
- Involvement in the audit planning process - making considerations around strategic, market, credit, liquidity, compliance and operational risk
- Focus on skill development in the Automation/Data Analytics & Audit Teams to build expertise to support a more proactive, continuous audit approach