Internal Audit Specialist #800-32B-24
By Ontario Northland At LaSalle, Ontario, Canada
University degree or college diploma in Business Administration, Accounting, Finance or related discipline or an equivalent combination of education and experience
Organizational and time management skills, including balancing multiple priorities and tasks while meeting strict deadlines
Perform special assignments and other duties as required by the Manager, Internal Audit and Risk and the Director of Finance
Must possess strong computer skills (advanced Excel) and experience in manipulating data
Support the development and establishment of internal controls spanning all areas of finance operations
Internal audit / audit procedure knowledge and ability to design and perform audit procedures
Audit Project Lead, Internal Audit
By City of Brampton At Brampton, Ontario, Canada
Sound project management, analytical, excellent initiative, and problem-solving skills.
Ability to deal courteously and effectively with all levels of staff, management and members of council, and build consensus.
Demonstrate critical thinking skills in all aspects of work (audit planning, fieldwork, audit finding evaluation, and reporting)
Sound organizational, interpersonal, oral and written communications skills.
Conducts thorough assessment and analysis and obtains sufficient and appropriate evidence
Identifies significant audit issues and improvement opportunities, quantifying cost savings / revenue opportunities, and illustrating non-financial impacts
Manager, Internal Audit Jobs
By City of Brampton At Brampton, Ontario, Canada
Strong project management, analytical, excellent initiative, and problem solving skills.
Presentation of audit recommendations and report findings to audited personnel and evaluation of management action plans in response to recommendations
Deal courteously and effectively with all levels of staff, management and members of council, and build consensus
Ability to deal courteously and effectively with all levels of staff, management and members of council, and build consensus.
Ability to deal with senior management on a variety of complex and sensitive issues.
Exceptional organizational, interpersonal, oral and written communications skills.
Internal Audit Manager Jobs
By Randstad Canada At London, Ontario, Canada
• University degree in Business Administration, Accounting, Finance, Risk Management, or
• Experience working in Financial Institutions, including insurance, wealth management,
management and delivery of a portfolio of internal audit engagements. As the Manager, you will
for communicating findings to management, coaching, and developing audit staff and cultivating
• Evaluate Management's risk-taking posture and awareness of the risks associated with their area
• Draft the audit report including alignment with management on appropriateness of action
Internal Audit Intern Jobs
By STELCO - The Steel Company of Canada At Hamilton, Ontario, Canada
 Demonstrate time management and multi-tasking skills in order to meet deadlines
 Support management with its assessment of internal controls over financial reporting and related disclosures
 Effective communication skills (verbal, written and presentation)
 Advanced computer skills (Microsoft Office Suite)
 Strong data analytics skills
Internal Audit Co-op Student (12 months)
As 7 Internal Audit Principal
By Government of Canada At Ottawa, Ontario, Canada
·Strong oral and written communication skills, including experience writing reports
·Strong analytical and problem-solving skills
Statistics Canada is looking for an AS 7 Internal Audit Principal (soon to be CT-IAU-4).
What are we looking for?
·Bachelor’s degree from a recognized university
·Minimum three years leading a team of between 2-5 employees.
Project Lead, Internal Audit
By City of Brampton At Brampton, Ontario, Canada
Sound project management, analytical, excellent initiative, and problem solving skills.
Ability to deal courteously and effectively with all levels of staff, management and members of council, and build consensus.
Demonstrate critical thinking skills in all aspects of work (audit planning, fieldwork, audit finding evaluation, and reporting)
Sound organizational, interpersonal, oral and written communications skills.
Comprehensive in-depth knowledge of all aspects of audit principles, practices, techniques and standards.
Conducts thorough assessment and analysis and obtains sufficient and appropriate evidence
Internal Audit Manager Jobs
By Government of Canada At Ottawa, Ontario, Canada
· Strong oral and written communication skills, including experience writing reports
Statistics Canada is looking to hire an AS 6 levelInternal Audit Manager (soon to be CT-IAU-3)-bilingual BBB.
· Strong analytical and problem-solving skills
· Strong knowledge of internal audit practices, tools, techniques, concepts and trends
· Knowledge of the Institute of Internal Auditors’ Standards for the Professional Practice of Internal Auditing
What are we looking for?
Manager Of Internal Audit
By Harris Computer At Ottawa, Ontario, Canada
Financial systems knowledge and familiarity: Great Plains or Blackline experience an asset but not essential
Liaise with senior finance teams on financial, reporting, and other issues
5+ years of financial and risk based auditing experience, including a good understanding of risks and controls
Current knowledge of audit industry best practices
Demonstrated strong communication, negotiation and conflict resolution abilities
Excellent analytical, problem solving skills and writing skills
Senior Auditor, Internal Audit
By Royal Canadian Mint At Ottawa, Ontario, Canada
Project management and leadership skills to ensure attention to detail and execute projects/ engagements to a successful conclusion.
Drafts internal audit reports and other communications and coordinates with management to obtain their response to the audit recommendations.
Participates, with the Senior Program Manager Internal Audit, in the debriefing of management on the results of audit engagements.
Knowledge of and experience in auditing financial, operational, compliance and information technology areas.
Manages and prioritizes multiple engagements at any one time, delivering high quality work that meets deadlines and budgetary commitments.
Minimum of 7 years of progressive experience in managing and conducting financial, operational, compliance and information technology audits
Manager, Internal Audit Jobs
By eHealth Saskatchewan At Regina, Saskatchewan, Canada

Why eHealth? We may be biased, but eHealth Saskatchewan is the place to be right now! As the result of a province wide consolidation of IT services in the health care sector, we have seen ...

Director Of Process, Quality, Assurance, Internal Audit
By ONxpress Transportation Partners At Toronto, Ontario, Canada
Operate effective cost management measures ensuring alignment with budgetary requirements.
Establish and implement the Quality Management Plan in accordance with the contractual requirements.
Be knowledgeable of current developments in Lean, Process Management, Auditing and in new methodologies; and
Minimum ten (10) years experience in Quality Management or Process Management or similar leadership roles
In depth knowledge and experience in Quality Control / Assurance, Testing, Certification, and corrective and preventive actions methodology;
Experience in operational activities and in documentation management.
Director, Internal Audit Jobs
By eHealth Saskatchewan At Regina, Saskatchewan, Canada

Why eHealth? We may be biased, but eHealth Saskatchewan is the place to be right now! As the result of a province wide consolidation of IT services in the health care sector, we have seen ...

Manager Internal Audit - Downtown/100% Remote
By Exceleris At Montreal, Quebec, Canada
6 digit comp+ bonus + full benefits- 100% remote
Knowledge of IT control a must
Manager Internal Audit- large, public company - pharma sector
knowledge of IT control a must
Improve IT controls, SOX review
Plan audit projects based on a risk assessment;
Internal Audit Specialist Jobs
By City of Regina At Regina, Saskatchewan, Canada
Knowledge of audit methodologies, project management and system development methodologies, control frameworks and risk management practices, and regulatory requirements
More than five years of experience in accounting, finance or a related field and considerable experience in internal audit.
Equivalent combination of education and experience may be considered
Municipal or public sector experience would be considered an asset
Knowledge of the City's accounting and budgeting processes, financial systems, policies and procedures.
Maintains working papers, follows the prescribed internal audit process and ensures compliance with the internal auditing standards.
Associate Director, Internal Audit - (Information Technology)
By EQ Bank | Equitable Bank At Toronto, Ontario, Canada
Continues to develop/maintain broad knowledge and awareness of the financial industry, risk management practices and regulatory and/or policy changes.
Effectively communicates risks to Senior Management (both Internal Audit and Business Unit Management as applicable).
Able to influence senior management with respect to acceptance of key findings and/recommendations.
10+ years’ proven experience in a financial institution information technology audit role (senior manager or above).
Knowledge of data control requirements related to the Basel Advanced Internal Ratings Based Approach (AIRB) is an asset.
Strong knowledge of applicable regulatory requirements; including OSFI Cybersecurity expectations.
Manager Internal Audit Jobs
By Randstad Canada At Greater Toronto Area, Canada
Strong leadership and people management skills
· Minimum 8 years accounting, finance and internal audit experience
· Strong technical IFRS accounting and audit knowledge with exposure to public company reporting requirements
· Strong analytical experience with finance and internal controls background
· Responsible for effective communication and education of the internal control policies
· Minimum 5 years SOX/Bill 198 experience in a large organization
Internal Audit Director Jobs
By Pan American Silver Corp. At Vancouver, British Columbia, Canada
University degree in Business Administration, Accounting, Finance, Risk Management, or another related field
A professional accounting designation (CPA, CA) is preferred and audit related certifications (CIA, CRMA, CISA, CFE) are considered an asset.
Excellent relationship building skills both internally and externally.
Strong business acumen and experience in mining or related industries combined with assurance or consulting firm experience.
Completing other internal audit functions, including but not limited to, supporting the execution of special examinations when necessary.
Supporting definition and execution of long-term strategy for Internal Audit, including identification of resource needs, and building team competencies
Manager, Internal Audit Jobs
By Pan American Silver Corp. At Vancouver, British Columbia, Canada
University degree in Business Administration, Accounting, Finance, Risk Management, or another related field
Current knowledge of audit practices, risk management and ICFR program.
Strong organizational skills, including leadership, management, and process and relationship management.
A professional accounting designation (CPA, CA) is preferred and audit related certifications (CIA, CRMA, CISA, CFE) are considered an asset.
Experience with IT-related audits and platforms is considered an asset.
Experience in the mining industry or similar combined with Accounting Firm (assurance or consulting) is desired.
Mixologist (Internal) Jobs
By Drinkfill At Vancouver, British Columbia, Canada
Develop knowledge and skills to bring our offering to the fore-front of beverage culture
Experience as a mixologist or bartender at a leading beverage establishment
Experience in how to create various flavours, texture, body and other beverage aspects
Cultivating tenderness, belonging and compassion
Obsess over flavour, body, temperature, etc… of the beverages
Know the beverage landscape from incumbent to trends to hidden gaps
Audit Intern (530007) Jobs
By California State University, Office of the Chancellor At Chiasson Office, New Brunswick, Canada
Ability to work with all levels of staff and management.
Provide process improvement recommendations for review and consideration based on their experience and exposure to the audit processes and programs.
Excellent written and communication skills.
This position is 18 hours a week (part-time) with no benefits.
Research and gather data and information in preparation for audits or other reviews/projects.
Assist in reviewing, organizing, and documenting data and information gathered during all phases of an audit, review, or special project.
Director, Internal Audit Jobs
By ClickJobs.io At Vancouver, British Columbia, Canada

The aviation industry is ever-changing – it is what makes our work exciting yet fulfilling. The Director, Internal Audit is an integral part to setting the overall strategic direction of the ...

Internal Auditor, Internal Audit
By BOMBARDIER At Dorval, Quebec, Canada
You have strong experience in project management;
Provide ongoing analysis of feedback received from the members of Management to identify new project or service opportunities;
Perform special projects as assigned by Internal Audit management;
You possess a Bachelor’s degree in Finance with a recognized accounting designation (CPA)
You possess minimum three to eight years of pertinent experience;
You have a strong understanding of business risks and analytical skills to evaluate areas of risks and to develop appropriate solutions;
Senior Investigator, Internal Audit
By Metrolinx At Ontario, Canada
Experience with sophisticated data analytics and analysis, fraud prevention and detection, and risk management.
Continuing Education in auditing, project management, technology and / or construction is required.
Knowledge of complaint handling, of investigation methodologies, principles, and practices, of case management systems and of records management.
Oral/presentation and report-writing skills to write investigative reports and summaries and assist with presenting briefings to staff and management.
Experience and skill with preparing analyses, summaries, memos, and reports using computer applications including MS Office and other business software
Engineering and Project Management: Professional Engineer (P.Eng.) and Project Management Professional (PMP)
Sr Auditor, Internal Audit
By Pembina Pipeline Corporation At Calgary, Alberta, Canada
Minimum of 7+ years of progressive professional experience directly related to Internal Audit, internal controls, IT, data analytics, and/or risk management;
Highly self-motivated with the ability to work independently and project management skills to be able to prioritize multiple audit projects;
Proactively monitor the status of internal audit issues and recommendations, including follow-up on prior audit recommendations to relevant management.
Strong analytical skills, proficiency with Microsoft Office applications and SAP working knowledge;
Ability to compose and execute Internal Audit Work plans and appropriately manage the internal audit stages;
Skilled in data analytic analysis, including identifying opportunities to leverage analytics;
Manager, Internal Audit Jobs
By dentalcorp At Toronto, Ontario, Canada
Experience and knowledge with all aspects of corporate accounting, internal audit, and financial management.
Manage the day-to-day internal control and audit framework to enhance the effectiveness of governance, risk management, and evaluation of internal controls.
Present audit findings to senior management within the Internal Audit team.
Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certified Risk Management Assurance designations (CRMA) an asset.
Provide oversight, direction, and skills development of Senior Internal Auditors.
Post-Secondary Education in Accounting or Commerce.
Analyst - Internal Audit - Up To 95K
By Randstad Canada At Montreal, Quebec, Canada
A competitive salary, full benefits coverage and pension plan from your start date.
Flexible schedule, remote work arrangements, and flex days in addition to annual vacation leave
Minimum of 3 years of relevant experience in a similar role
Be Bilingual (French and English) and have excellent oral and written communication skills.
Hybrid (3 days a week in the Montreal office)
Opportunities for advancement and professional development.
Director Of Internal Audit
By Tilray Brands, Inc. At Canada
Self-management and strong U.S. Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX) experience
Oversee implementation and reporting on Enterprise Risk Management
Provide oversight and manage the development and updating of the annual top-down risk
Support quarterly and annual SOX reporting requirements through documentation of material
Manage and perform process reviews to evaluate current business practices, internal control
Oversee the development of remediation plans, timelines for remediation and remediation testing, and ensure documentation requirements are met
Internal Audit Specialist Jobs
By Canadian Natural Resources Limited (CNRL) At Calgary, Alberta, Canada
Develop your understanding of various business functions, including how they are affected by statutory and regulatory requirements
Competitive salary, stock options, stock savings plan and benefits
Up to 5 years of experience in internal/external audit, accounting, or related discipline
Contribute to the annual audit planning and risk assessment process along with planning the scope and approach for various audits
Perform detailed analyses of the processes assigned to you to audit to understand the business objectives and risks
Work with senior operations and accounting personnel to plan and coordinate work efforts