Hybrid Internal Audit Manager

Posted last week

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About the role

  • Performance and delivery of internal audits, following the annual internal audit plan
  • Conduct audits of operational, regulatory and IT audits
  • Perform risk assessments and ensure that audit scope covers all business and operational risks
  • Prepare comprehensive and detailed audit programs to accomplish the audit strategy
  • Implement and document audit work and conclude on the results of audit tests and overall effectiveness of controls
  • Evaluate and assess deficiencies and weaknesses identified
  • Analyze underlying causes of control deficiencies
  • Provide practical recommendations and follow up on management responses
  • Periodically meet and maintain relationships with Managers or Directors within the assigned portfolio
  • Help with the planning of other non-assigned internal audits
  • Conduct or attend closing meetings with Executives and Directors
  • Help with the efficient operations of the internal audit services department
  • Provide advisory services on internal control matters

Requirements

  • 5+ years of experience within external or internal audit
  • Experience with operational, IT and regulatory audits
  • University bachelor's degree in Business / Commerce / Accounting or a related field
  • CPA, CA (preferred) plus CISA or CIA would be an asset
  • Equivalent work experience may be considered a substitution
  • Proficient in Microsoft Windows/ MS Office Applications
  • Excellent written and oral communication skills, including presentation skills
  • Solid negotiation skills
  • Experience influencing and collaborating in a matrix organization
  • Demonstrated problem-solving abilities requiring analysis of often-ambiguous information
  • Meet tight deadlines with high quality deliverables
  • Strong business acumen with analytical ability to assess the business and identify risks and controls

Benefits

  • Comprehensive Total Rewards Program, including performance-based bonuses
  • Flexible benefits starting from day one
  • Health spending account (HSA) or personal spending account (PSA)
  • Retirement planning support with profit-sharing programs including company match and a defined contribution pension plan
  • Growth & development opportunities, including unlimited access to Coursera
  • Mentorship programs
  • Internal gig marketplace
  • Holistic wellness support with an Employee & Family Assistance Program
  • 24/7 virtual healthcare
  • Workplace wellness initiatives
  • Flexibility with hybrid work arrangements
  • Work from Abroad program
  • Paid time off programs
  • Company-wide recognition programs
  • Exclusive banking perks from RBC & BMO
  • Access to great employee discounts

Job title

Internal Audit Manager

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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