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Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeAbout the RoleThe Senior Director, Internal Audit, Investments plays a critical role in the Internal Audit function at the Healthcare of Ontario Pension Plan (HOOPP). This position is responsible for providing leadership and independent assessments of the effectiveness and integrity of HOOPP's Investment controls.Key ResponsibilitiesLead all aspects of...
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Investment Operations Analyst
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Audit Manager, Investments
4 months ago
PartnerRe is a leading, privately owned, multi-line global reinsurer with a reputation of financial stability and strength, and a commitment to rebuilding businesses and communities after risk events around the world.
Our mission is to continue to be a financially stable and predictable business partner, supporting our clients with solutions tailored to their needs, delivering superior returns to our owner, providing rewarding opportunities for our people and making a positive contribution to society. To achieve this, we live by our values of Integrity, Performance, Collaboration, Straightforward Communication and Respect and Care.
Our teams represent our truly international mindset, forging connections across office locations and all levels of the organization and building a network of mutual success. Connect with a community of experts
We are looking for an experienced audit professional to join the Internal Audit department to lead the delivery of assurance and advisory services to PartnerRe’s North American operations.
Conducting risk-based audits of key business processes in accordance with professional standards for internal auditing to ensure that internal controls are appropriately designed and operating effectively
Planning and execution audits of the design and operating effectiveness of Internal Control over Financial Reporting (Sarbanes–Oxley 404 control testing)
Providing assurance over the design of controls for key areas of change prior to implementation
Follow up of audit recommendations to ensure appropriate corrective action has been taken to resolve identified control deficiencies
Contributing to group internal audit status reports; leading the reporting for certain legal entities
Partnering with management to strengthen internal controls and improve business processes
Provide “due diligence” advice on risk related issues for corporate development activities, new system implementations and other strategic initiatives to ensure internal controls are considered and designed into the process
Assisting on special projects
5+ years of experience in internal or external auditing
~ Ability to effectively work as part of an international team
~ Good project management, analytical, communication and interpersonal skills
~ Customer focused, collaborative, flexible, persistent and results-oriented
~ Prior experience with analytics / visualization software would be a plus
~ An undergraduate business degree
~ This is a 12 Month Contract position based out of Toronto.
PartnerRe provides a working environment in which diversity is valued, where all employees feel welcome, respected, and empowered to perform at their best.
