Internal Auditor
- Recruiter
- Haventree Bank
- Location
- Calgary, Alberta, Canada
- Salary
- Competitive salary
- Posted
- 02 Mar 2021
- Closes
- 03 Mar 2021
- Ref
- 94
- Job role
- Audit, Internal audit
Haventree Bank is a fast growing, privately owned Bank with a vision to change the face of alternative lending in Canada. We seek to distinguish ourselves as an innovative and respected leaders in the alternative lending market by investing in our people, partners and technology to drive innovation that redefines the customer experience.
What Our Internal Auditor Looks Like: The Internal Auditor is a proactive, organized, and excited-to-learn team player. They have strong and solid experience in the mortgage industry in an originations or servicing role. They will be responsible for planning, execution, and reporting of operational, regulatory, compliance and financial audits.
The following is an outline of this job's general nature and level of work performed. It is not a comprehensive inventory of all duties and responsibilities required for this role.
Day-to-Day Responsibilities:
Qualifications & Attributes:
Your 2021 Performance Will Be Measured On:
Deal Breakers: You are not organized, have trouble multi-tasking and meeting deadlines. You struggle to get along with others and hear their point of view.
Haventree Bank is committed to providing accommodation when needed. If you require an accommodation, we will work with you to meet your needs. Haventree Bank is an equal opportunity employer. No applicant or employee of Haventree Bank shall be discriminated against in employment in accordance with applicable human rights and employment standard laws. We welcome diversity and encourage applications from all qualified individuals.
We thank all applicants for their interest but only those considered for an interview will be contacted.
Other details
Apply Now
What Our Internal Auditor Looks Like: The Internal Auditor is a proactive, organized, and excited-to-learn team player. They have strong and solid experience in the mortgage industry in an originations or servicing role. They will be responsible for planning, execution, and reporting of operational, regulatory, compliance and financial audits.
The following is an outline of this job's general nature and level of work performed. It is not a comprehensive inventory of all duties and responsibilities required for this role.
Day-to-Day Responsibilities:
- Follow a risk-based audit approach to specific business functions and processes as part of the audit plan or as needed
- Perform regular audit work on the design and operational effectiveness of various business functions, following up on progress to closing audit recommendations
- Utilize your Excel skills to analyze financial and operational data to identify areas of risk
- Validate the effectiveness of the second and first lines in managing risk through evaluation of the design and effective operation internal controls using a variety of frameworks and assessment tools and techniques
- Collaborate on approaches for continuous monitoring of internal control effectiveness
- Perform audit procedures to evaluate design and operational effectiveness of controls; identify control gaps, providing practical recommendations
- Document the audit results in accordance with Haventree Bank's Audit Methodology and the Institute of Internal Auditors (IIA) standards
- Stay up to date with IA standards/practices and research subjects when required to support audits, e.g. Basel III, OSFI, credit risk, etc.
Qualifications & Attributes:
- You have 5 years' experience in an originations or servicing role in the mortgage industry
- You are willing to work towards a Certified Internal Auditor (CIA) designation.
- You have experience working with mortgage underwriting/servicing systems; Governance, Risk & Control software such as Resolver/Core (preferred)
- You have working knowledge on key regulations and legislation affecting the residential mortgage business (e.g. OSFI, AML E13, Residential Mortgages - B20)
- Confident using MS Applications, including Excel, Word and Powerpoint
- You are detail oriented and work in a precise manner to ensure audit tasks are completed properly
- You have strong communication (written and verbal) and negotiation skills, and value relationship building as part of your day-to-day work
- Your creative and innovative, able to be flexible with our fast-growing business
Your 2021 Performance Will Be Measured On:
- Meeting deadlines for specific IA tasks and/or projects
- Meeting the Haventree and IIA professional standards for quality
Deal Breakers: You are not organized, have trouble multi-tasking and meeting deadlines. You struggle to get along with others and hear their point of view.
Haventree Bank is committed to providing accommodation when needed. If you require an accommodation, we will work with you to meet your needs. Haventree Bank is an equal opportunity employer. No applicant or employee of Haventree Bank shall be discriminated against in employment in accordance with applicable human rights and employment standard laws. We welcome diversity and encourage applications from all qualified individuals.
We thank all applicants for their interest but only those considered for an interview will be contacted.
Other details
- Pay Type Salary
Apply Now