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Senior Internal 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 ...

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
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
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 ...

Senior Audit Accountant Jobs
By Bevertec At Montreal, Quebec, Canada
Qualifications et compétences requises :
Préparation de dossiers de travail (audits, examens, compilations), d'états financiers et de notes, de déclarations fiscales;
Reconnaître les problèmes, analyser et proposer des alternatives et des conclusions valables;
Comprendre l'activité du client et ses besoins;
Établir des relations de travail efficaces et durables dans le cadre des missions avec les contacts opérationnels des clients;
Préparer les parties complexes du dossier;
Senior Accountant - Audit
By Robert Half At Toronto, Ontario, Canada
Possess strong file management skills and organization, able to manage multiple engagements simultaneously
Manages allocated projects or assignments, including financial management
Knowledge of and experience working with ASPE and IFRS
3 plus years of recent public accounting experience
1plus years of audit experience
Excellent interpersonal and communication skills, with the ability to communicate with external clients.
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;
Senior Accountant, Audit Jobs
By MNP At London, Ontario, Canada
Understanding of business, accounting, management and practice development principles
Set-up files for new clients and newly incorporated businesses; manage multiple files simultaneously and conduct inventory counts
2 to 4 years of relevant public accounting experience
Extensive knowledge of Generally Accepted Accounting Principles (GAAP), Securities and Exchange Commission (SEC) and International Financial Reporting Standards (IFRS)
Experience working with accounting and tax software
Conduct compilation, review, audit, bookkeeping and tax engagements
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.
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.
Senior Accountant - Audit
By Kolapse Genius At Ontario, Canada
Strong file management skills and organization
Managing allocated projects or assignments, including time management
Maintaining technical knowledge – IFRS, ASPE, CAS - by: attending educational workshops; reviewing professional publications; and establishing personal networks
Thorough knowledge and experience working with IFRS, ASPE and CAS to be able to complete complex areas of an engagement
Excellent interpersonal and communication skills, with the ability to communicate well with clients, managers and partners
Responding effectively and efficiently to client, manager and partner requests
Senior Accountant - Audit (Remote)
By Aralise At Toronto, Ontario, Canada
Strong file management skills and organization.
Managing allocated projects or assignments, including time management.
Maintaining technical knowledge IFRS, ASPE, CAS - by: attending educational workshops; reviewing professional publications; and establishing personal networks.
Thorough knowledge and experience working with IFRS, ASPE and CAS to be able to complete complex areas of an engagement.
Excellent interpersonal and communication skills, with the ability to communicate well with clients, managers and partners.
Responding effectively to client, manager, and partner requests and suggestions relating to an assignment.
Audit Manager Jobs
By Minted Search Group At Greater Vancouver Metropolitan Area, Canada
Strong leadership and managerial skills, with experience in effectively leading and managing audit teams.
Collaborate with partners and senior management to develop and implement audit methodologies, tools, and best practices.
Extensive experience (typically 5+ years) in auditing within a public accounting firm, with progressively increasing responsibilities.
Lead and manage audit engagements, including planning, execution, and completion, while adhering to professional auditing standards and firm guidelines.
Manage client relationships, address inquiries, and identify opportunities to expand services, contributing to business development efforts.
Strong knowledge of accounting standards and regulations (such as ASPE, IFRS, or other applicable frameworks).
Senior Internal Assurance Partner
By ATB Financial At Edmonton, Alberta, Canada
Successful completion of a post secondary degree, an information systems or technology, graduate business, finance or management degree an asset.
Strong verbal and written communication skills to effectively communicate with stakeholders at all levels, including senior management.
Develop and implement audit programs and techniques to assess the effectiveness of risk management, control and governance processes.
Audit follow-up on management commitment and plans to address audit concerns
Strong demonstration of stakeholder management, proactive communication and active listening.
Professional designation such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or equivalent experience.
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
Internal Accounting Manager Jobs
By Trinity Consultants At Toronto, Ontario, Canada
Review, prepare, and analyze various monthly financial and management reports
Collaborate with the payroll department for regulatory requirements and financial impacts arising from changes in policies
Monitor fund requirements for various Canadian offices and facilitate cash transfers
Serve as supervisor of the general ledger functions
Oversee the company collection processes and procedures for accounts receivable
Responsible for scheduling and ensuring that the monthly general ledger is closed timely and within expectations
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 ...

Senior Accountant - Audit (Remote: Canada)
By Hi-Quality Recruits At Toronto, Ontario, Canada
Strong file management skills and organization
Managing allocated projects or assignments, including time management
Maintaining technical knowledge – IFRS, ASPE, CAS - by: attending educational workshops; reviewing professional publications; and establishing personal networks
Thorough knowledge and experience working with IFRS, ASPE and CAS to be able to complete complex areas of an engagement
Excellent interpersonal and communication skills, with the ability to communicate well with clients, managers and partners
Responding effectively to client, manager and partner requests and suggestions relating to an assignment

Are you looking for an opportunity to lead a team of auditors and make a real impact on the success of a company? We are looking for an experienced Senior Internal Audit Manager to join our team and help us ensure our financial and operational processes are compliant with all applicable laws and regulations. As a Senior Internal Audit Manager, you will be responsible for developing and executing audit plans, identifying and assessing risks, and providing recommendations for improvement. If you are an experienced auditor with a passion for making a difference, this is the job for you!

Overview:

A Senior Internal Audit Manager is responsible for leading and managing the internal audit function of an organization. They are responsible for developing and executing audit plans, assessing the adequacy of internal controls, and providing recommendations to management. They must also ensure that the internal audit function is in compliance with applicable laws and regulations.

How To Become an Senior Internal Audit Manager:

To become a Senior Internal Audit Manager, you will need to have a bachelor’s degree in accounting, finance, or a related field. You will also need to have several years of experience in internal auditing, preferably in a managerial role. Additionally, you may need to obtain professional certifications, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).

Senior Internal Audit Manager Skills:

• Knowledge of internal audit principles and practices
• Ability to develop and execute audit plans
• Excellent analytical and problem-solving skills
• Strong organizational and time management skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite and other relevant software

What is Senior Internal Audit Manager Knowledge?

• Knowledge of internal audit principles and practices
• Understanding of accounting principles and practices
• Knowledge of applicable laws and regulations
• Understanding of risk management principles
• Knowledge of data analysis techniques
• Understanding of financial reporting standards

What is Senior Internal Audit Manager Responsibilities?

• Develop and execute audit plans
• Assess the adequacy of internal controls
• Identify areas of risk and recommend corrective action
• Prepare audit reports and present findings to management
• Monitor compliance with applicable laws and regulations
• Maintain audit records and documentation
• Provide training and guidance to audit staff

What is Senior Internal Audit Manager Experience?

• Previous experience in internal auditing
• Previous experience in a managerial role
• Experience in developing and executing audit plans
• Experience in assessing the adequacy of internal controls
• Experience in preparing audit reports and presenting findings to management
• Experience in monitoring compliance with applicable laws and regulations

What is Senior Internal Audit Manager Qualifications?

• Bachelor’s degree in accounting, finance, or a related field
• Professional certifications, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
• Several years of experience in internal auditing, preferably in a managerial role

Senior Internal Audit Manager Education:

• Bachelor’s degree in accounting, finance, or a related field
• Professional certifications, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
• Continuing education courses in internal auditing, risk management, and other relevant topics

Tools to Help Senior Internal Audit Manager Work Better:

• Audit software: Audit software can help Senior Internal Audit Managers automate and streamline the audit process, from planning to reporting.
• Data analysis tools: Data analysis tools can help Senior Internal Audit Managers quickly identify areas of risk and provide actionable insights.
• Risk management software: Risk management software can help Senior Internal Audit Managers identify and monitor potential risks and ensure compliance with applicable laws and regulations.

Good Tips to Help Senior Internal Audit Manager Do More Effectively:

• Develop a comprehensive audit plan: Developing a comprehensive audit plan is essential for ensuring that all areas of the organization are adequately assessed.
• Stay up to date on industry trends: Staying up to date on industry trends can help Senior Internal Audit Managers identify potential risks and develop effective strategies for mitigating them.
• Utilize data analysis tools: Utilizing data analysis tools can help Senior Internal Audit Managers quickly identify areas of risk and provide actionable insights.
• Foster a culture of compliance: Fostering a culture of compliance can help Senior Internal Audit Managers ensure that the organization is in compliance with applicable laws and regulations.

Common Senior Internal Audit Manager Interview Questions:

• What experience do you have in internal auditing?
• How do you ensure that the internal audit function is in compliance with applicable laws and regulations?
• What strategies do you use to identify areas of risk?
• How do you ensure that the audit process is efficient and effective?
• What techniques do you use to analyze data and identify trends?