Description
Join LCBO as a Contract Auditor based in Toronto, where you will make a difference by conducting risk-based audits for Ontario’s largest retailer. This 12-month role emphasizes compliance and process improvement.<br/><br/>Reporting to the Audit Project Manager, you will provide essential audits while collaborating with audit teams. Your responsibilities include thorough documentation, risk assessments, and enhancing audit methodologies with data analytics. Youll also be focused on continuous improvement within your audit practices to drive results.<br/><br/>Key Responsibilities:
• Conduct audits following established methodology and documentation standards
• Develop process narratives and control matrices accurately
• Employ data analytics for informed auditing decisions
• Identify cost-saving measures and process enhancements
• Communicate audit results to management effectively<br/><br/>Requirements:
• Possess an accounting/audit designation (e.g., CPA, CIA)
• 18 months minimum audit experience required
• Strong skills in flow charting and risk identification
• Proficiency in Microsoft Office, especially Visio
• Experience with audit management software preferred<br/><br/>Bring your audit expertise to LCBO to optimize processes and contribute to financial integrity.
