Senior Risk & Audit Analyst

Robert Half

Job title:

Senior Risk & Audit Analyst

Company

Robert Half

Job description

The Risk and Internal Audit Analyst will play a critical role in ensuring the effectiveness of our risk management processes and internal controls. This position involves assessing financial, operational, and compliance risks, conducting audits, and providing recommendations to enhance the company’s internal controls and risk management practices.
– Identify and assess areas of significant business risk.
– Develop and implement risk management strategies and processes.
– Monitor and report on risk mitigation activities and progress.
– Plan, conduct, and report on internal audits of financial, operational, and compliance areas.
– Evaluate the effectiveness of internal controls and recommend improvements.
– Ensure audit findings are documented, communicated, and resolved promptly.– Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
– Professional certifications such as CPA, CIA, CRMA, an advantage
– Minimum of 5 years of experience in internal audit, risk management, or a related field.
– Strong understanding of risk management principles, internal controls, and audit methodologies.
– Excellent analytical, problem-solving, and decision-making skills.
– Proficient in data analysis and audit software.
– Strong written and verbal communication skills.
– Ability to work independently and as part of a team.Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – whenever you choose – even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.Questions? Call your local office at 1.888.490.3198. All applicants applying for Canadian job openings must be authorized to work in Canada.© 2024 Robert Half. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.Robert HalfRobert Half est la première et la plus grande firme de solutions de gestion des talents spécialisées au monde, qui met en relation des chercheurs d’emploi hautement qualifiés avec des opportunités au sein de grandes entreprises. Nous offrons…

Expected salary

Location

Toronto, ON

Job date

Sat, 29 Jun 2024 07:28:20 GMT

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