Risk & Controls Auditor

Job Description

We are hiring an experienced Risk and Controls Auditor. The candidate will report to the Director, Controls and Audit and play a crucial role in supporting Canada’s Risk Control Framework (RCF). This role partners closely with the first line of defence to strengthen control design, improve execution, and promote a strong risk and control culture across the organization. Find out more here about how you can unleash your full potential at DLL!

Day to Day

• Conduct walkthroughs with the first line of defence to identify and document new controls and provide knowledgeable recommendations to improve existing controls
• Perform independent audits of local financial, compliance, operational and risk controls and apply professional judgment when evaluating control design and operating effectiveness
• Gather required documentation and clearly articulate testing procedures, results and conclusio...