Career Opportunities Contact Us Français Italiano
Home Services Solutions Profile
In order to meet the growing needs of our customers, we are constantly searching for dynamic, qualified individuals to join the CTC resource team. Currently, there are several career opportunities available at CTC. If you feel you satisfy the qualifications for one of the positions listed on this page, please send your CV to resources@ctcinc.ca identifying the position(s) you are interested in. Qualified individuals will be contacted by our human resources department.
CTC004798 : Auditor - senior
Location : Mississauga, Ontario
Field : Accounting
Position Type : Contract
Starting : June 24, 2019
Ending : December 17, 2019
Resources Required : 1
Position Description

IMPORTANT

3 Top skills must be seen on the resume

  • CPA/CA.
  • Firm experience big 4, 5+ years experience, Internal Audit Experience
  • Senior role

No testing in interviews

What types of projects will this candidate be working on? Audit projects

Typical hours worked - 37.5/per week

Why has this position arisen? Backfill. Have one person going on 12 month leave

Any potential to hire Full time? Yes

Flex hours, possible to work from remote? No

Client’s Internal Audit’s main responsibilities are to:

  • Assist the Audit Committee in discharging their responsibilities
  • Contribute to the achievement of Bell Canada’s business objectives
  • Provide assurance that Bell Canada’s governance risk and control management systems, and processes are understood and managed appropriately
  • Create a value-adding risk knowledge base

Our audit work is planned and performed to provide the Audit Committee and Bell Canada’s Senior Management, reasonable assurance on the adequacy and effectiveness of internal controls & business processes.

JOB DUTIES/ACCOUNTABILITIES:

  • Lead or partner with other auditors to plan and execute audit assignments
  • Assess the adequacy and effectiveness of core business processes
  • Document findings in a structured manner
  • Clearly articulate risks/control concerns to Business Unit Management, ensuring proposed management action plans will adequately address the identified risks and add value to the business
  • Write concise and easy to understand audit reports

CRITICAL QUALIFICATIONS/COMPETENCIES:

  • Excellent verbal and written communication skills
  • Innovative and creative
  • Customer oriented
  • Ability to think outside the box
  • Demonstrate leadership and accountability
  • Very good knowledge of Bell Canada’s group of companies
  • Strong analytical skills
  • Interest for process improvements and problem solving
  • Ability to maintain information in confidence and exercise good judgement

PREFERRED QUALIFICATIONS/COMPETENCIES:

  • University Degree in Business/Accounting/Finance/Engineering or IS/IT
  • Financial background would be beneficial
  • Specific expertise in one of the following areas: network operations, billing, IS/IT or financial accounting
  • Professional designations such as CA, CPA, CMA, CGA, CISA, CA.IT, CISM
  • Experience in auditing, due diligence, and special investigations
  • Experience in data analysis or manipulation of large databases a definite asset
  • Knowledge of SAP or ACL a definite asset

TECHNICAL KNOWLEDGE AND SKILLS:

  • Mastering productivity tools (MS-Office Suite)
  • Facilitation and negotiation techniques
  • Process/information mapping skills

Work Address Details - Mississauga, ON, L4W 5N2