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Internal Senior Audit Manager Jobs

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 ...

Internal Audit Manager Vp And Svp - Multiple Positions - Transformation (Hybrid)
By Citi At Mississauga, Ontario, Canada
Effective influencing and relationship management skills
Demonstrated successful experience in business, functional and people management
Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
Leverage a comprehensive expertise to manage a team
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications:
6-10 years of relevant experience
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;
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
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.
Senior Manager - Capital Markets Internal Audit
By RBC At Toronto, Ontario, Canada
Assess the effectiveness of internal controls, risk management practices and governance processes to complete audit programs
Promote and assist management in self-reporting control issues
Proficient in Project Management and auditing principles and techniques
Minimum 4+ years of Financial Institution (preferably Banking) experience/ previous audit experience.
Knowledge of technology and data analytics
Capital Markets business or functional experience
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
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)
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)
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.
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 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
Associate Product Manager, Internal Audit & Internal Controls
By Resolver, a Kroll Business At Toronto, Ontario, Canada
Develop a deep understanding of the market requirements for your area of specialization.
3+ years of related experience in a SaaS environment.
Possess strong knowledge about the internal audit industry, financial controls, SOX/C-SOX
Excellent verbal, written, and visual communication skills.
In partnership with Product Marketing conduct win/loss analysis then distill findings into insights.
Be the expert in your application area and the value it creates.
Director, Internal Audit Jobs
By Infrastructure Ontario At Toronto, Ontario, Canada
Strong interpersonal and oral/written/presentation skills and experience presenting to Executive Management level stakeholders
Help manage external service providers by overseeing execution of work and monitoring of effectiveness
Many years of related progressive experience in Internal Audit, preferably within the public sector/public agency, public accounting or construction/capital projects
Knowledge of the public sector risk and audit environment and audit software tools
Experience with P3 or large complex capital projects (e.g. civil, social, transit) and delivery models considered a strong asset
Leadership skills to motivate team members, set expectations and standards
Manager It Internal Audit
By CAE At Québec, Quebec, Canada
Discuss findings with management and contribute ideas for corrective action in order to improve processes by making practical and value-added recommendations.
Manage a mixed team of internal IT auditors, co-sourced service providers and subject matter experts.
Plan and manage the execution of the IT portion of Sarbanes Oxley annual compliance program.
Manage the internal audit department analytics initiatives.
Two to five years of supervisory experience.
Ability to work well in teams (internal and external) and develop relationships with IT, Finance, Operations and the external auditors.
Associate Director, Internal Audit
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.
Residential/commercial credit, brokered deposits, Digital Banking, Trust, Risk Management, Compliance.
Effectively communicates risks to Senior Management (both Internal Audit and Business Unit Management as applicable).
Residential/commercial mortgages, brokered and/or digital deposits and/or second-line of defense Compliance/Risk Management functions.
Ability to influence and impact Senior Management with respect to accepting/implementing recommendations related to identified control issues.
residential/commercial mortgages, brokered and/or digital deposits and/or second-line of defense Compliance/Risk Management functions.
Manager / Senior Manager Internal Audit
By Martinrea International At Vaughan, Ontario, Canada
5+ years’ experience including management experience.
Communicate the audit results to management and work with them on action plans to implement the recommendations.
Track progress of management action plans implementation
The Manager / Senior Manager Internal Audit is responsible for:
Completion of the annual testing requirements of all assignments as per the annual audit plan
Experience with a global company is an asset.
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?

Are you looking for an exciting opportunity to lead a team of auditors and make a real impact on the success of a business? We are looking for an experienced Internal Senior Audit Manager to join our team and help us ensure our financial and operational processes are compliant with regulations and standards. You will have the opportunity to develop and implement audit plans, review financial and operational processes, and provide recommendations to improve internal controls. If you are a motivated and detail-oriented individual with a passion for auditing, this could be the perfect role for you!

An Internal Senior Audit Manager is responsible for leading and managing the internal audit team in order to ensure that all financial and operational activities are in compliance with applicable laws and regulations. They must also ensure that the organization is operating efficiently and effectively. The Internal Senior Audit Manager is responsible for developing and implementing audit plans, conducting audits, and providing recommendations for improvement. They must also ensure that the organization is compliant with all applicable laws and regulations. To become an Internal Senior Audit Manager, you must have a bachelor’s degree in accounting, finance, or a related field. You must also have experience in auditing, financial analysis, and risk management. Additionally, you must have strong communication and organizational skills. The skills required for an Internal Senior Audit Manager include strong analytical and problem-solving skills, excellent communication and interpersonal skills, and the ability to work independently and as part of a team. Additionally, you must have strong organizational and time management skills. The knowledge required for an Internal Senior Audit Manager includes an understanding of accounting principles, auditing standards, and risk management. Additionally, you must have a thorough understanding of applicable laws and regulations. The responsibilities of an Internal Senior Audit Manager include developing and implementing audit plans, conducting audits, and providing recommendations for improvement. Additionally, they must ensure that the organization is compliant with all applicable laws and regulations. The experience required for an Internal Senior Audit Manager includes a minimum of five years of experience in auditing, financial analysis, and risk management. Additionally, you must have experience in leading and managing an internal audit team. The qualifications required for an Internal Senior Audit Manager include a bachelor’s degree in accounting, finance, or a related field. Additionally, you must have a professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). The education required for an Internal Senior Audit Manager includes a bachelor’s degree in accounting, finance, or a related field. Additionally, you must have a professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). Tools that help Internal Senior Audit Manager work better include audit software, financial analysis software, and risk management software. Additionally, they must have a good understanding of applicable laws and regulations. Good tips to help Internal Senior Audit Manager do more effectively include staying organized, setting goals, and staying up-to-date on industry trends. Additionally, they should be proactive in identifying potential risks and developing strategies to mitigate them.

Common Internal Senior Audit Manager interview questions include:

• What experience do you have in leading and managing an internal audit team?
• What is your experience in auditing, financial analysis, and risk management?
• How do you ensure that the organization is compliant with all applicable laws and regulations?
• What strategies do you use to identify potential risks and develop strategies to mitigate them?
• What do you consider to be the most important skills for an Internal Senior Audit Manager?