HRbrain Inc.

Intermediate Control Tester in Toronto

📍 toronto, on, Canada ⏰ Full-time

Description

Join our team as an Intermediate Control Tester in Toronto, Ontario. Work in a hybrid model while ensuring compliance through thorough internal and external control testing.

We are seeking a qualified candidate with an audit and compliance background. This full-time position requires experience in internal control testing and independent testing. You will play a key role in supporting the auditing function and maintaining compliance within the organization.

Key Responsibilities:
• Test internal controls for accuracy and effectiveness
• Conduct independent testing to ensure compliance
• Collaborate with audit teams on findings
• Document and report testing results
• Assist in developing control testing procedures

Requirements:
• Audit and compliance experience required
• Familiarity with internal control frameworks
• Strong analytical and problem-solving skills
• Effective communication skills
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