Job Description
Responsibilities
include:Conduct regular audits of internal controls to ensure compliance with established policies and procedures.
Evaluate risk management frameworks and recommend improvements to strengthen organizational resilience, improve controls, and streamline workflows.
Perform detailed transaction testing to identify potential areas of fraud, duplicate payments, sales tax issues, or unapplied credits, and propose corrective actions.
Monitor adherence to Canadian financial regulations and industry audit standards.
Develop and implement a formal reporting framework and establish audit frequency to support the stand‑up of a full Internal Audit department.
Prepare clear, detailed audit reports and present findings to Senior Management.
Collaborate with cross-functional teams to implement audit recommendations, track remediation progress, and support continuous improvement init...
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