Unfortunately, this job posting is expired.
Don't worry, we can still help! Below, please find related information to help you with your job search.
Don't worry, we can still help! Below, please find related information to help you with your job search.
Related keywords
Some similar recruitments
Audit Project Lead, Internal Audit
Recruited by City of Brampton 8 months ago
Address Brampton, Ontario, Canada
Internal Audit Manager Vp And Svp - Multiple Positions - Transformation (Hybrid)
Recruited by Citi 8 months ago
Address Mississauga, Ontario, Canada
Senior Accountant, Audit Jobs
Recruited by MNP 9 months ago
Address London, Ontario, Canada
Shift Manager - Internal
Recruited by J D Wetherspoon 10 months ago
Address North Stormont, Ontario, Canada
Internal Audit Manager Jobs
Recruited by Randstad Canada 11 months ago
Address London, Ontario, Canada
Internal Audit Specialist #800-32B-24
Recruited by Ontario Northland 11 months ago
Address LaSalle, Ontario, Canada
Internal Audit Intern Jobs
Recruited by STELCO - The Steel Company of Canada 11 months ago
Address Hamilton, Ontario, Canada
As 7 Internal Audit Principal
Recruited by Government of Canada 11 months ago
Address Ottawa, Ontario, Canada
Manager, Internal Audit Jobs
Company | City of Brampton |
Address | Brampton, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Government Administration |
Expires | 2023-07-22 |
Posted at | 11 months ago |
- Provides in-depth expertise and technical leadership in specialty areas such as enterprise risk management, data analytics, and the audit of information systems, environmental issues, and construction and other capital projects
- Identification of significant audit issues and improvement opportunities, quantifying cost savings /revenue opportunities, and illustrating non-financial impacts
- Plays a key role in the creation and development of a strong culture of risk management and controls including facilitating the creation of a risk management and control self-assessment process tailored to the needs of the business unit; may facilitate risk workshops for areas of high complexity
- Evaluation of audit results, preparation of written summaries of major audit issues (audit observations, conclusions, recommendations) and discussion with senior management and auditee
- Drafting high-quality audit report for review by the Director, Internal Audit prior to submission to auditee, Audit Committee
- Conducts (as a solo contributor) and/ or leads a broad scope of operational and compliance audits and investigations, as well as special projects from start to finish including the development of the audit work plan, implementation and execution of the audit, analysis, documentation of observations and recommendations, drafting high quality audit reports to the Audit Committee. The following provides details:
- Ability to foster engagement, debate and consensus-building to achieve strategic plan goals and objectives
- May be asked to carry out highly complex consulting assignments designed to provide sound advice to City Council and the Senior Management on governance, risk mitigation and compliance
- Leads and performs other related duties and divisional initiatives as assigned
- Ensures that assignments are completed within the time and resources allocated and in accordance with divisional policies and procedures and relevant Professional Auditing Standards
- Completion of assigned audit procedures (interviews, analysis, examination with the project plan and adapting /expanding audit procedures, as necessary, based on issues identified as the audit progresses;
- Completion of thorough assessment and analysis and obtaining sufficient and appropriate evidence;
- As a key requirement of the audit process, undertakes comprehensive in-depth research on complex processes and risks in client units or supports other auditors in their research assignments; develops risk profiles and recommendations for discussion with business management, assess management action plans, and verify implementation status of the management action plans periodically;
- Coaches and mentors staff of less audit experience, leads audit teams to carry out larger and more complex assignments; and reviews deliverables for quality and accuracy
- Works closely with the Director on the audit function’s strategic planning process by undertaking complex analysis and assessments; including assisting the Director, Internal Audit, in formulating the multi-year and annual audit work plans;
- Deal courteously and effectively with all levels of staff, management and members of council, and build consensus
- Development of the audit program and / or evidence collection plan which includes defining the audit criteria (through extensive research of sources such as applicable laws, regulations internal policies and procedures and other authorities); audit procedures and tests; determining what evidence is needed, how the evidence be collected, and how the evidence will be analyzed, interpreted;
- Presentation of audit recommendations and report findings to audited personnel and evaluation of management action plans in response to recommendations
- Plays a key role in the assessment of current audit methodologies and techniques; provides advanced expertise to identify areas of improvement
- Prepares and / or reviews audit working papers (including results of data analysis completed using ACL or other analytics software) to ensure that they contain sufficient appropriate evidence supporting the findings, conclusions, and recommendations and ensures that they adhere to relevant Professional Auditing Standards and Internal Audit’s office manuals or guidelines
- Development of the project plan, including determining audit objectives, scope, methodology; assessing risks and internal controls; establishing budget and reporting timelines;
- Performs special projects, including investigations of serious control issues, such as breaches of ethics, fraud, and theft, including investigations requested by Management or Council;
- Demonstrates critical thinking in all aspects of work (audit planning, fieldwork, audit finding evaluation, and reporting)
- Accountable for operationalizing Internal Audit’s quality assurance process, for the oversight and compliance with Professional Auditing Standards, and for ensuring high-quality audit planning, execution, and reporting.
- May lead the overall Ethics and Waste Reporting Hotline operations (designed to ensure City wide awareness of fraud-related issues and trends) ensuring coverage of the periodic control reviews, communications with all stakeholders, and advises City management in the investigation of specific cases
- University Degree, with a Professional Accounting Designation (CPA, CA, CPA, CMA, CPA, CGA), or designation as an audit professional (CIA, CGAP, CRMA, CISA). An equivalent combination of education, skills, and considerable experience in the field of operational, performance (value for money), and control auditing, and other audit projects will be considered. Fraud certifications (such as CFE) are an asset.
- Extensive (minimum of five to seven (5-7) years) experience in leading broad scope assurance, advisory engagements, performance (Value for Money), and operational audits or special risk management related projects with a minimum of 3 years of supervisory experience preferred. Public sector internal audit experience is desirable.
- Exceptional organizational, interpersonal, oral and written communications skills.
- Ability to deal with senior management on a variety of complex and sensitive issues.
- Various tests and/or exams may be administered as part of the selection criteria.
- Strong project management, analytical, excellent initiative, and problem solving skills.
- Ability to work in a multi-disciplinary setting and team environment.
- Ability to take ownership of assigned projects and accountable for time, budget, quality of work, with minimum direction.
- Ability to deal courteously and effectively with all levels of staff, management and members of council, and build consensus.
- Comprehensive in-depth knowledge of all aspects of audit principles, practices, techniques and standards (including the IIA Standards and the Generally Accepted Government Auditing Standards.)
- Computer proficiency in MS Office Suite and audit applications. Considerable experience with data analytics applications (such as ACL, TeamMate Analytics) and performing data analytics as part of audits or other special projects which assist in the collection and analysis of electronic data would be asset. Experience with Pentana, TeamMate or other audit software is strongly preferred
-
Agente Ou Agent De Prévention De Soir Au Service De La Gestion Des Sentences
By Ministère de la sécurité publique At Montreal, Quebec, Canada 8 months ago
-
Lead Line Cook/Manager On Duty
By Impact Kitchen At Greater Toronto Area, Canada 8 months ago
-
Refinish Tech (Temporary) Jobs
By Boyd Group Services Inc. At Saskatoon, Saskatchewan, Canada 8 months ago
-
Vice President - Treasury
By Boyd Group Services Inc. At Winnipeg, Manitoba, Canada 8 months ago
-
Rock Mechanics Eit Jobs
By WSP in Canada At Greater Sudbury, Ontario, Canada 8 months ago