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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