Senior Risk, Compliance and Internal Audit Analyst

May 27 2023
Industries Real Estate
Categories Certification, Audit, Consulting, Credit, Risk, Forensic accounting, Fraud,
Toronto, ON • Full time

About QuadReal Property Group

QuadReal Property Group is a global real estate investment, operating and development company headquartered in Vancouver, British Columbia. Its assets under management total $67.1 billion. From its foundation in Canada as a full-service real estate operating company, QuadReal has expanded its capabilities to invest in equity and debt in both the public and private markets. QuadReal invests directly, via programmatic partnerships and through operating companies in which it holds an ownership interest.

QuadReal seeks to deliver strong investment returns while creating sustainable environments that bring value to the people and communities it serves. Now and for generations to come.

QuadReal: Excellence lives here.

Role Description

QuadReal is seeking an individual for a progressive role: Senior Risk, Compliance and Internal Audit Analyst ("Senior Analyst") reporting to the Manager, Internal Audit. As an integral member of both risk and internal audit functions, the successful applicant will be responsible for planning and executing internal audit projects, compliance review assignments, enterprise risk assessment and related projects.


Enterprise Risk Management and Compliance

  • Perform research to understand how the industry trends, risk dynamics and macroeconomics impact the company's ability to achieve strategic objectives, including compliance related Risk Universe as regulatory and environmental requirements evolve
  • Assist in evolving and enhancing the existing enterprise risk management and compliance framework
  • Assist in developing, tracking, and reporting of key risk indicators
  • Analyzes data and articles to produce insightful intelligence on risk and compliance trends and emerging regulatory topics
  • Assist in developing monitoring and assurance procedures for risk mitigating strategies and compliance procedures
  • Prepare risk and compliance reporting documentation to Senior Management and the Audit Committee

Internal Audit

  • Lead all phases of financial, operational and compliance reviews of the Company's businesses, including planning, performing risk assessment, designing testing plans, sample selection, reviewing supporting documentation, conducting onsite interviews with process owners, and closing meetings with management
  • Develop and present recommendations for improvements in operational and financial systems and controls, both verbally and in writing.
  • Assist in documenting policies and procedures, and identify and assess best practices as applicable.
  • Assist in preparing the annual internal audit plan and compiling the quarterly updates to the Audit Committee
  • Assist on departmental initiatives / projects as needed collaboratively with co-sourcing partner and other external subject matter experts


  • Over 3-5 years of audit, risk or compliance experience in an accounting firm or industry
  • Experience of compliance requirements from major regulators such as the SEC, FCA, FSRA or BCFSA
  • Prior experience with GRC or data analytics tools is an asset
  • Professional auditing and/or accounting designation (CPA-CA/CIA/CRCS/CSI/CRMA)
  • Bachelors and/or Masters degree in Business or a relevant subject
  • Strong project management skills and ability to manage and priorities multiple assignments
  • Knowledge of/interest in regulatory, risk and compliance practices and policies

QuadReal Property Group will provide reasonable accommodation at any time throughout the hiring process for applicants with disabilities or for those needing job postings in an alternate format. If you require accommodation, please advise the Talent Acquisition team member you are working with and include the following: Job posting #, your name and your preferred method of contact.

QuadReal has introduced a mandatory COVID-19 vaccination policy that requires full vaccination against COVID-19 for everyone working in our offices or sites. Accordingly, a successful candidate offered employment at QuadReal will need to provide proof of full vaccination prior to commencing employment, subject exemptions permitted under applicable employment and human rights legislation.

Want to learn about our end-to-end recruitment process? Click this link for a short video that will take you through each step, so you'll know exactly what to expect.

Apply now!

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