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.
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 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
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 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 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
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.
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?
Senior Internal Account Manager
By Magenta Capital Corporation At Ottawa, Ontario, Canada
·Compensation commensurate with experience and qualifications
·Manage a portfolio of accounts to achieve long-term success
·Hands on experience in Sales/Service and an ability to deliver excellent customer experience
·Knowledge of CRM software and MS Office (MS Excel in particular) is considered a plus
·Excellent communication and negotiation skills
Magenta was recently named one of Canada’sTop Mortgage Employers of 2021.
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 ...

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;
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.
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
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 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)