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Internal Audit Manager

2 months ago

Old Toronto, Canada Talentworld Full time
Step into a pivotal role where finance meets innovation As Manager, Internal Control, you'll lead our efforts in fortifying financial integrity and steering strategic initiatives. Dive into a dynamic environment where your expertise in audit and compliance will shape the future of our organization. Join a team committed to excellence, where every decision counts in safeguarding our financial landscape. If you're ready to drive change and thrive in a collaborative setting, apply now to chart new paths in financial stewardship Candidates from the Montreal and Ottawa are encouraged to apply

TalentWorld is recruiting a Internal Audit Manager in Toronto, Ontario for one of our clients.

Responsibilities

  • Develop and manage Internal Control over Financial Reporting (ICFR) or IT General Controls (ITGCs) programs.
  • Conduct annual risk assessments and test the effectiveness of financial controls.
  • Communicate findings and recommendations to senior management.
  • Collaborate with business units to assess risks and implement control improvements.
  • Ensure compliance with financial policies, regulatory standards, and internal control frameworks.
  • Lead Fraud Risk Assessment programs and report on risk mitigation strategies.
  • Support cross-functional projects by advising on control design and monitoring.
  • Provide training and guidance to enhance the organization's control environment.

Qualifications

  • Bachelor’s degree in accounting, Business Administration, Finance, or a related field.
  • Minimum of 5 years of experience in finance, audit, or internal control roles.
  • Professional designation such as CPA (Certified Public Accountant).
  • Extensive knowledge of internal audit and information systems audit (CIA, CISA preferred).
  • Familiarity with financial reporting standards (IFRS) and internal control frameworks (COSO, COBIT).
  • Experience working with GRC modules and proficiency in software like TeamMate, Microsoft Office, and Google Suite.
  • Strong analytical skills and ability to interpret complex financial data.
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams.
  • Proven leadership abilities, including experience in team management and project oversight.
  • Bilingualism (English and French) may be required depending on the organization's needs.

Employment Details

  • Salary: $51.00HR - $61.00HR
  • Benefits: 36 Hours weekly, Contract, Full-Time, Hybrid
  • Schedule: 8:00AM to 4:30PM, Monday to Friday
  • Other: 22 months contract, Career growth and Priceless experience.

Interested in Internal Audit Manager role in Toronto, Ontario?

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