Internal Audit Associate

Adecco is currently seeking a highly skilled and motivated Internal Audit Associateto join our client's team in Toronto, ON. if you are looking for a rewarding career in the automotive finance industry with one of the industry’s top leaders, this role might be for you.
Location: Toronto, ON * Hybrid work model
Salary: 60-70 k + annual bonus + perks/benefits
Company: Hyundai Capital Canada
Job Summary:
Manages operational and/or special projects and executes the most complex aspects of audits, projects, and/or initiatives. Assists Director and Manager in audit program development and execution designed to identify and evaluate risk and test internal controls within the Company. Responsible for the execution of key deliverables to achieve the Audit Plan.

Acts as key liaison with HCS on behalf of HCCA Director, Audit. In a Global Coordinator role, collaborate with HCS to address requests and support onsite engagements. Conduct follow up, prepare supporting material and reporting, and establish on going communication.
Duties and Responsibilities:

• Manages and/or executes the most complex aspects of compliance, financial and operational audits and/or projects to complete the audit plan effectively and efficiently. On a project basis, responsible for conducting interviews and walk-throughs, performing analysis to identify key business risks and controls, determining audit scope, designing testing strategies, testing, evaluating, and documenting internal controls, identifying control gaps, and identifying and reporting audit issues based on significance, risk and impact. Advise and collaborate with business partners to develop appropriate management corrective action plans. Conduct follow up on remediation of control gaps. Participate in audit related meetings. Ensures all assigned project’s audit work papers are complete, sound judgment is applied, and the appropriate level of work for the risks identified is performed.

• In a liaison/coordinator role for ICFR(Korean-SOX), facilitates external audits, regulatory examinations and/or HCS requests and review engagements as related to an IA role within HCCA. Effectively and accurately communicates status, executes tasks, and follows up as requested.

• Facilitates and oversees the development, implementation and maintenance and use of automated audit flow and/or use of an audit analytical system (e.g., ACL) or data mining tools (e.g., SQL) in support of enhancing audit testing strategies and/or monitoring activities (continuous monitoring / auditing).

Requirements:

• Professional audit experience in a corporate setting with 2-4 years of direct, related experience.

• Bachelor’s degree in finance or related field required or an equivalent combination of education, training, and experience required.   

• CIA, CRMA, or CPA professional designation desired.

• Data mining and analysis tool/software fluency (SQL or other equivalents) and/or experience in data extraction/mining and analysis of information using spreadsheet is a must.

• Proficient knowledge and experience of specialized audit software such as Audit Command Language (ACL) is preferred.

• Enterprise Reporting System exposure (preferably Oracle) is an asset.

• Advanced knowledge of the Institute of Internal Auditors standards, risk assessment techniques, COSO and SOX framework.

• Strong demonstrated leadership skills, serving as a source of knowledge for others within the team and company.

• Advanced problem-solving skills and exercises authority, within limits, using prudent judgment and critical thinking while considering strategic initiatives/objectives.

• Advanced and comprehensive understanding of captive finance operations and/or related financial industry experience.

• Excellent communication skills (verbal and written). Proficient in Korean (verbal and written) is preferred.

• Ability to effectively present information:  one on one, small groups, executive management, clients, and other employees of the organization.

• Advanced analytical skills and technical knowledge and organizational skills

If you are a passionate individual with excellent communication skills and are seeking a challenging role in a dynamic and client-based environment, we encourage you to apply. We offer competitive compensation, outstanding benefits, and the opportunity to work alongside a dedicated team of professionals committed to customer satisfaction and company success.
To indicate your interest in this position, please apply online. A recruiter from Adecco will reach out to you shortly.

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