Current jobs related to Internal Audit - Greater Toronto Area - Supply Ontario

  • Senior Manager Internal Audit

    3 weeks ago

    Greater Toronto Area, Canada Professional Staffing Full time

    Job DescriptionJob Title: Senior Manager Internal AuditJob Summary:The Professional Staffing company is seeking a highly skilled Senior Manager Internal Audit to join our team. As a key member of our internal audit team, you will be responsible for leading the execution of the Systems SOX/Bill 198 program and plan.Key Responsibilities:Review and report on...

  • Senior Manager Internal Audit

    3 weeks ago

    Greater Toronto Area, Canada Professional Staffing Full time

    Job DescriptionJob Title: Senior Manager Internal AuditJob Summary:The Professional Staffing company is seeking a highly skilled Senior Manager Internal Audit to join our team. As a key member of our internal audit team, you will be responsible for leading the execution of the Systems SOX/Bill 198 program and plan.Key Responsibilities:Review and report on...

  • Senior Manager Internal Audit

    1 month ago

    Greater Toronto Area, Canada Organigram Inc Full time

    Reporting to the Director of Internal Audit, the Senior Manager of Internal Audit is responsible for developing, leading and reviewing both consulting and assurance engagements, as well as evaluating the effectiveness of processes and controls primarily in IT, but also within Finance and other significant business units with respect to the ICFR programs in...

  • Senior Manager Internal Audit

    1 month ago

    Greater Toronto Area, Canada Organigram Inc Full time

    Reporting to the Director of Internal Audit, the Senior Manager of Internal Audit is responsible for developing, leading and reviewing both consulting and assurance engagements, as well as evaluating the effectiveness of processes and controls primarily in IT, but also within Finance and other significant business units with respect to the ICFR programs in...

  • Senior Manager Internal Audit

    1 month ago

    Greater Toronto Area, Canada Organigram Inc Full time

    Reporting to the Director of Internal Audit, the Senior Manager of Internal Audit is responsible for developing, leading and reviewing both consulting and assurance engagements, as well as evaluating the effectiveness of processes and controls primarily in IT, but also within Finance and other significant business units with respect to the ICFR programs in...

  • Senior Manager Internal Audit

    2 weeks ago

    Greater Toronto Area, Canada Professional Staffing Full time

    The Internal Audit Senior Manager will be responsible for successfully executing the Systems SOX/Bill 198 program and plan. The successful candidate will assist in strengthening their internal controls and improving their business operations. The successful candidate must have strong communication and relationship building skills as the manager will be...

  • Senior Manager Internal Audit

    2 weeks ago

    Greater Toronto Area, Canada Professional Staffing Full time

    The Internal Audit Senior Manager will be responsible for successfully executing the Systems SOX/Bill 198 program and plan. The successful candidate will assist in strengthening their internal controls and improving their business operations. The successful candidate must have strong communication and relationship building skills as the manager will be...

  • Senior Manager Internal Audit

    3 weeks ago

    Greater Toronto Area, Canada Professional Staffing Full time

    The Internal Audit Senior Manager will be responsible for successfully executing the Systems SOX/Bill 198 program and plan. The successful candidate will assist in strengthening their internal controls and improving their business operations. The successful candidate must have strong communication and relationship building skills as the manager will be...

  • Senior Manager Internal Audit

    3 weeks ago

    Greater Toronto Area, Canada Professional Staffing Full time

    The Internal Audit Senior Manager will be responsible for successfully executing the Systems SOX/Bill 198 program and plan. The successful candidate will assist in strengthening their internal controls and improving their business operations. The successful candidate must have strong communication and relationship building skills as the manager will be...

  • Audit Intern

    4 months ago

    Toronto, Canada IVARI Full time

    **Welcome to**_ _**ivari** Let us introduce ourselves. With 300 employees across Canada, ivari is a company that’s making a difference in the world of life insurance. How? By finding and hiring employees who are passionate about helping people protect their families, and by giving them the best, most supportive workplace possible. At ivari, everyone is...

  • Manager, Internal Audit

    4 months ago

    Toronto, Canada Ontario Health Full time

    At Ontario Health, we are committed to developing a strong organizational culture that connects and inspires all team members across the province. Our vision is that together, we will be a leader in health and wellness for all. Our mission is to connect the health system to drive improved and equitable health outcomes, experiences and value. How we work...

  • Internal Audit Manager

    2 weeks ago

    Toronto, Ontario, Canada Accor Full time

    {"Job Title": "Internal Audit Manager", "Job Description": "Job SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at Accor. As a key member of our internal audit function, you will be responsible for planning and conducting internal audits across all Accor brands in the NCA region.Key ResponsibilitiesDevelop and adapt risk-based...

  • Internal Audit Manager

    2 weeks ago

    Toronto, Ontario, Canada Accor Full time

    {"Job Title": "Internal Audit Manager", "Job Description": "Job SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at Accor. As a key member of our internal audit function, you will be responsible for planning and conducting internal audits across all Accor brands in the NCA region.Key ResponsibilitiesDevelop and adapt risk-based...

  • Internal Audit Manager

    6 days ago

    Toronto, Ontario, Canada Accor Full time

    Job Title: Internal Audit ManagerWe are seeking a highly skilled Internal Audit Manager to join our team at Accor. As a key member of our internal audit function, you will be responsible for planning and conducting internal audits across all Accor brands in the NCA region.Key Responsibilities:Develop and adapt risk-based audit plans and audit programs to...

  • Internal Audit Manager

    6 days ago

    Toronto, Ontario, Canada Accor Full time

    Job Title: Internal Audit ManagerWe are seeking a highly skilled Internal Audit Manager to join our team at Accor. As a key member of our internal audit function, you will be responsible for planning and conducting internal audits across all Accor brands in the NCA region.Key Responsibilities:Develop and adapt risk-based audit plans and audit programs to...

  • Manager, IT Internal Audit

    2 weeks ago

    Toronto, Canada Aviso Wealth Full time

    **Aviso**: **The Opportunity**: We’re looking for a Manager, IT Internal Audit to join our Internal Audit team. Reporting to the Director, Internal Audit the Manager, IT Internal Audit is responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls and governance processes with a focus on technology...

  • Manager, Internal Audit It

    3 months ago

    Toronto, Canada Healthcare of Ontario Pension Plan (HOOPP) Full time

    Why you’ll love working here: - high-performance, people-focused culture- our commitment that equity, diversity, and inclusion are fundamental to our work environment and business success, which helps employees feel valued and empowered to be their authentic selves- learning and development initiatives, including workshops, Speaker Series events and access...

  • Manager, Internal Audit

    4 months ago

    Toronto, Canada McCain Foods (Canada) Full time

    **Position Title**:Manager, Internal Audit **Position Type**: Regular - Full-Time **Position Location**:Toronto HQ **Requisition ID**: 23189 The Internal Audit Manager is the primary audit plan and project coordinator. As such, he/she plays a leading role in developing, together with the VP, of Global Internal Audit, the compliance and risk-based annual...

  • Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada Accor Full time

    Job DescriptionJob Summary:We are seeking a highly skilled Internal Audit Manager to join our team at Accor. As a key member of our internal audit function, you will be responsible for planning and conducting internal audits across all Accor brands in the NCA region.Key Responsibilities:Develop and adapt risk-based audit plans and audit programs to identify...

  • Internal Audit Manager

    3 weeks ago

    Toronto, Ontario, Canada Accor Full time

    Job DescriptionJob Summary:We are seeking a highly skilled Internal Audit Manager to join our team at Accor. As a key member of our Internal Audit department, you will be responsible for planning and conducting internal audits across all Accor brands in the NCA region.Key Responsibilities:Develop and adapt risk-based audit plans and audit programs to...

Internal Audit

4 months ago

Greater Toronto Area, Canada Supply Ontario Full time

As the Internal Audit & Risk Management Lead you will be accountable for Development and execution of Supply Ontario’s strategic internal audit plans and support the agency’s Enterprise Risk Management mandate through the development of associated policies, programs, and processes that drive effective risk management across the organization.


Other key responsibilities include:


INTERNAL AUDIT

• Developing strategic, operational, and multi-year audit plans aimed at evaluating and enhancing the effectiveness of internal controls, and governance processes.

• Planning and executing operational, financial and IT audits to ensure compliance with applicable directives and policies. Identify risks, weaknesses, and opportunities for improvement within the agency.

• Responsible for planning and executing audits of Supply Ontario partners, including the possibility of auditing their operations or financial records.

• Developing recommendations and reports based on audit findings and effectively present them to senior management and the Audit & Finance Committee for consideration and action.

• Building and managing effective long-term relationships and networks with program leads, management, and colleagues. This includes identifying opportunities for collaboration across different areas, evaluating client services, and ensuring alignment with the agency's future business directions and needs.

• Conducting environmental scans to monitor best practices and future trends within the agency and the audit profession. Assesses the agency's needs and position the audit function to meet those evolving requirements.


RISK MANAGEMENT:

• Supporting the planning, development, and implementation of the Enterprise Risk Management (ERM) program to support comprehensive risk governance and management throughout the organization and across the supply chain eco-system.

• Accountable for the planning, development implementation and monitoring of risk management program including related controls and processes, risk analysis and mitigation plans. Ensure that risk management aligns with the agency's operational plans and priorities.

• Developing testing methodologies to assess the adequacy of the agency's internal controls, ensuring they are robust and effective in mitigating risks.

• Offering advisory and assurance services related to risk-related controls, systems, and business improvement processes. Ensure overall compliance with legislative statutes, agency policies and applicable provincial directives.

• Maintaining risk management activities, including evaluating agency and partner risks and proposing recommendations to enhance risk management, controllership, accountability, and governance processes. Focuses on improving the effectiveness, efficiency, and economy of agency operations.


Successful candidates will demonstrate the following:

• Bachelor’s degree in accounting, finance or business administration

• Chartered Professional Accountant or Certified Internal Auditor designation required.

• 5 to 8 years of progressive accounting, audit and risk management experience

• Proven experience in audit planning and management of complex and diverse audits.

• Strong knowledge of and experience with internal auditing, operational reviews, accounting and risk management standards, principles, practices and methodologies

• Knowledge of accounting principles generally accepted auditing standards (e.g., Institute of Internal Auditors (IIA) and Canadian Standards for Assurance Engagements (CSAE)), business risk practices, techniques, procedures and principles, advancements in business methodologies and practices to provide advice and expertise to senior management.

• Advanced knowledge of risk management practices and concepts, frameworks.

• Comprehensive understanding and application of government audit and risk management concepts, policies, standards, and guidance.

• Advanced knowledge of the risk management in the context of data, digital and technology

• Experience in providing strategic advice and expertise to management in auditing and business management principles and practices.

• Excellent collaboration, communication, customer service and relationship management skills

• Strong communication skills to develop audit plans and reports to senior management.


Supply Ontario offers a competitive compensation package including benefits and defined benefit pension plan.


Please apply by June 10, 2024.


We thank all applicants for their interest, however, only those selected for further consideration will be contacted.


Supply Ontario is an inclusive employer which respects equity, inclusion, diversity and anti-racism. Accommodation, if required, will be provided throughout the hiring process in accordance with the Ontario Human Rights Code.