Internal Auditor

Supports the internal audit function by executing audit and consulting engagements, assessing the effectiveness of internal controls, and ensuring compliance with regulatory requirements. The incumbent identifies risks and recommends necessary improvements to control processes.

Key Responsibilities

• Operational

• Plan and execute audit engagements, including risk assessments, audit testing, and reporting.
• Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Conduct operational audits to assess the efficiency and effectiveness of processes and operations.
• Perform compliance audits to ensure adherence to regulatory requirements, internal policies, and industry standards.
• Conduct IT audits, assessing the security, integrity, and effectiveness of information systems and technology infrastructure.

• Strategic
  • Assist in the development and implementation of audit plans and programs.
  • Identify control weaknesses, non-compliance issues, and areas for improvement, providing actionable recommendations.
  • Stay updated on regulatory changes, industry best practices, and emerging risks.
  • Provide advice to management on emerging and current risk exposures which can affect the Commission’s mandate and objectives.

• Reporting
  • Prepare detailed audit reports, summarizing findings and recommendations, and present them to management.
  • Monitor the implementation of audit recommendations and follow-up on corrective actions.

• Qualifications and Experience
  • Bachelor's degree in Finance, Economics, Accounting or Business.
  • A role-specific qualification such as Certification in AML/CFT and/or Information Systems Auditing (e.g. CISA) would be considered an asset.
  • At least three (3) years of relevant experience in internal auditing, risk management, or related fields.
  • Experience in planning, executing and reporting in operational, compliance type audits
  • Experience in IT auditing, data analytics, cybersecurity would also be considered an asset.
  • Experience in the gambling industry or a regulatory environment is highly desirable.