Sr.Manager, Internal Audit

Industry

Banking

Advert ID

CAN_570616

Location

Toronto

Job Type

Temporary

Hours

Full-Time

Salary Range

CAD56-65/hr

No. of Openings

1

Branch Information

Toronto, ON - Regional - (CAN) 305 Milner Avenue Suite 903 ON Toronto , ON M2J 5C2 Phone : 416-510-1211

ContactNumber

416-510-1211

Job Description

What is the Job?



. Provide independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal control and corporate governance process areas across the company's` business or function

. Work with management in achieving business objectives by creating solutions to improve business operations, while remaining objective and independent

. On certain engagements, lead a team of professional auditors and be responsible for all aspects of an audit.

. Identify competent and sufficient resources, with relevant skill sets to meet each audit.

. Manage staff assigned to the engagement and review audit work for the sufficient scope and for accuracy.

. Cooperate with other audit groups to effectively plan and execute.

. Be part of a team of professional auditors responsible for audits

. Lead by example in promoting teamwork across IA through audits and related projects

. Draft the audit plan that ensures adequate coverage of all risks to permit the issuance of an overall opinion on internal controls and risk management practices to senior management.

. Oversee/manage engagement projects in the planning, execution, and reporting of information.

. Implement audit plan and ensure effective audit practices for traditional and continuous audits.

. Participate in complex and confidential/special audit projects enterprise-wide as requested by the company's senior management.

. Manage performance of on-site audit work and review working papers when audit lead.

. Work with business to develop and implement a continuous assurance process



What Do You Bring to the Job?

. Minimum 6 years recent relevant Internal audit experience within a Financial Institution environment



Nice To Have

. Understanding the global regulatory environment and key compliance issues impacting banking institutions is a plus.

. Project Management.

. Strong knowledge in auditing principles and techniques.

. An understanding of management principles that enable recognition and evaluation of materiality and significant deviations from good management practices.

. Knowledge of GAAP and International Accounting Standards, complex accounting, auditing standards as well as business processes.

. Effective interaction/dealing with senior management of bank and able to maintain a strong relationship with clients.

. Knowledge of technology.



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