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Internal Auditor

Remote · Portugal Full-time

Peoples Group is a trusted financial services company for innovators in Canada’s economic future. They are seeking an Internal Auditor to support risk-based assurance and advisory engagements, evaluate internal controls, and contribute to a strong risk and control culture.

Responsibilities

  • Support the Internal Audit function in delivering risk-based assurance and advisory engagements across business processes, operations, finance, compliance, and technology (as applicable)
  • Support the evaluation of the design and operating effectiveness of internal controls, identify improvement opportunities, and communicate practical recommendations
  • Proactively contribute to a strong risk and control culture by partnering with stakeholders while maintaining independence and professional skepticism
  • Maintain internal audit documentation (e.g. working papers, deliverables) in audit management software
  • Some administrative tasks related to audit engagements, as required
  • Assist in planning and executing audits by performing walkthroughs, documenting processes, and identifying key risks and controls
  • Perform testing of controls and transactions (e.g., sampling, re-performance, inquiry, observation) and maintain complete, well-organized workpapers
  • Support data gathering and basic analytics to identify trends, anomalies, and potential control issues
  • Draft clear observations and help develop practical recommendations and action plans with stakeholders
  • Track audit issues and support follow-up testing to validate remediation
  • Maintain awareness of relevant standards, policies, and procedures (e.g., IIA Standards, company policies, basic regulatory requirements)
  • Contribute to continuous improvement of audit methodology, templates, and knowledge repositories

Skills

  • Bachelor's degree, preferably in Accounting, Finance, Business, Economics, Information Systems, Engineering or equivalent experience
  • 0–2 years of relevant experience (internal audit, external audit, accounting, finance, compliance, operations, or risk)
  • Working knowledge of internal controls concepts and basic audit techniques is an asset
  • Proficiency with Microsoft Excel, Powerpoint and Word; comfort in learning audit tools (e.g., GRC platforms) and data tools
  • Strong analytical, written and verbal communication skills, with attention to detail
  • Progress toward professional certification (e.g., CIA, CFE, CISA) or interest in pursuing one
  • Exposure to SOX/ICFR, operational auditing, or compliance testing
  • Experience using data analytics (e.g., Excel Power Query/Pivot, SQL, Power BI) is an asset

Benefits

  • A hybrid work environment, enabling you to balance your personal and professional life seamlessly.
  • Competitive salaries, profit sharing, RRSP matching and benefits from day one.
  • Generous paid time off to help achieve a healthy work-life balance.
  • A strengths-based approach, ensuring we work together more effectively.
  • A commitment to your well-being in five key areas: Financial, Physical, Social, Career, and Community.

Company Overview

  • Peoples Group is a trusted financial institution for the innovators at the forefront of Canada’s economic future. It was founded in 1985, and is headquartered in Vancouver, British Columbia, CAN, with a workforce of 501-1000 employees. Its website is https://www.peoplestrust.com.
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