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Senior Internal Audit Manager Jobs in Manitoba

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.
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.
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
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
Senior Accountant - Audit (Remote) Opportunity
By Northbound Recruitment At Toronto, Ontario, Canada
- Strong file management skills and organization
- Managing allocated projects or assignments, including time management
- Excellent interpersonal and communication skills, with the ability to communicate well with clients, managers and partners
This is a 100% fully remote position for one of the top 20 accounting firms in Canada.
- Responding effectively and efficiently to client, manager and partner requests
- Responding effectively to client, manager and partner requests and suggestions relating to an assignment
Senior Audit Accountant Jobs
By DNA Diversity Executive Search At Toronto, Ontario, Canada
·Customization of client correspondence where appropriate, including management representation letter, legal letters etc.
·Recognition of accounting issues and working with manager/partner to devise appropriate work plan to address them
·Deliver completed file and financial statements to manager/partner for review
·Clear all review notes issued by manager/partner
·Gain appropriate level of tax knowledge, based on position
·Maintain knowledge of Canadian accounting standards and updates
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.
Internal Audit Analyst Student - Fall 2023 (8 Months)
By Canadian Tire Corporation At Toronto, Ontario, Canada
Work with the Auditor-in-charge to complete assigned accountabilities
Working towards a degree in Business, Finance, Accounting or a related discipline
Excellent analytical and communication skills
Good problem-solving capabilities and attention to detail
A strong working knowledge of MS Excel, Word, PowerPoint
Working knowledge of MS Visio and Access would be a strong asset
Analyst, Internal Audit And Compliance
By RioCan Real Estate Investment Trust At Toronto, Ontario, Canada
Strong attention to detail and project management skills.
Assist in the development of formal internal audit reports with practical and pragmatic solutions for Audit Committee and Management presentation.
Support the Manager and Director in managing day-to-day activities, and
University or College Degree in Finance or Accounting.
Excellent written and verbal communication skills.
Excellent multi-tasking skills with the ability to meet tight deadlines.
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
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.
Senior Audit Manager Jobs
By Essential HR Canada At Toronto, Ontario, Canada
Effective verbal and written skills to communicate clearly with clients and team members
Strong computer skills in Word, Excel, Caseware, Caseview and Tax Prep
Attend client meetings, answer inquiries and manage relationships to ensure expectations are met and/or exceeded
Accurately plan, perform and manage detailed file reviews and assurance engagement
5+ years post designation and audit experience
About The Senior Audit Manager
Manager, Internal Audit (12 Month Contract)
By Hudson's Bay Company At Toronto, Ontario, Canada
Fluency in change management and a track record of supporting people teams through the change process
Complete files fully and with accuracy, meeting on-time on-budget requirements.
Communication skills, both written and verbal, that are highly attuned to the audience
A Competitive benefits package including Flexible paid time off, medical, dental, vision, retirement savings and more
Investigate audit observations to identify root causes of control deficiencies.
Provide practical client-focused recommendations, presented in concise, risk-focused presentations and reports.
Senior Manager, Internal & Executive Communications
By Equinix At Toronto, Ontario, Canada
Strong planning and project management skills and the ability to work well under pressure in a fast-paced environment 
Digital acumen and knowledge of digital communications trends and standards/designs/best practices including user experience for web, email, mobile and social media 
Actively engage with regional organizations, HR, Sales, and Global Customer Care and Experience
Experience managing content for web, video, social and print and development of content strategy 
Experience collaborating with go-to-market, marketing, data/insight functions, and/or sales teams
Experience with metrics gathering and reporting to measure communication performance, to optimize going forward and to understand audience behaviors 
Audit Manager Jobs
By Robertson & Company Ltd. At Toronto, Ontario, Canada
Excellent knowledge of audit methodologies, project management methodologies, control frameworks and risk management practices, and regulatory requirements (OSFI)
Excellent working knowledge of financial institutions, particularly life insurers, and group functions within these organizations (treasury, finance, risk management, tax)
Assist business unit management by providing risk management consulting support and risk management education and training.
Assess risk management practices and provide control consulting services to business unit management.
Manage projects within time budgets and target dates, reporting any timing problems or budget over-runs to Director or AVP.
Manage goals in situations without formal structure and adapt to change
Manager Audit Jobs
By Recruit Action inc. At Toronto, Ontario, Canada
5+ years’ experience in vendor management or third-party risk, Operational or Enterprise Risk, Internal Audit or Corporate Procurement or Contracts.
Stay informed about the latest developments in the vendor risk management field.
Salary of 65.91$-78.62$ (based on experience)
Assist and manage any adhoc projects, as requested.
Knowledge of risk and control practices, procedures and principles.
Strong written and verbal communication skills.
Senior Freight And Audit Specialist
By lululemon At Toronto, Ontario, Canada
Works with finance partners to ensure logistics costs get coded to the correct GL
Manages the operational relationship with our Freight Audit & Pay vendor
Must have 2-5 years of experience with Freight Audit & Pay and corresponding tools, additional experience in Logistics is a plus
Strong analytical skills with ability to conduct analysis on large quantities of billing data
Excellent spoken and written communication skills (verbal and non-verbal)
Acknowledge the presence of choice in every moment and take personal responsibility for your life.

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?