See more Collapse

Manager, Internal Audit

1 month ago

Old Toronto, Canada ISTITUTO MARANGONI 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 together is reflected through our five values: integrity, inspiration, tenacity, humility and care.

What Ontario Health offers:

Achieving your career goals is a priority to us. Benefits of working at Ontario Health may include the following based on employment type.

  • Fully paid medical, dental and vision coverage from your first day

  • Health care spending account

  • Premium defined benefit pension plan

  • 3 personal days and 2 float days annually

  • Individual contributors start at 3 weeks’ vacation, and 4 weeks at 2 yrs.

  • Career development opportunities

  • A collaborative values-based team culture

  • Wellness programs

  • A hybrid working model

  • Participation in Communities of Inclusion

Want to make a difference in your career? Consider this opportunity.

The Manager, Internal Audit is a key member of the Internal Audit team, reporting to the Director of Internal Audit. The Manager is responsible for supporting the Director of Internal Audit in developing and refining Internal Audit’s strategy, including the risk-based annual audit plan. The Manager is responsible for managing and coaching a diverse team of internal and external resources to deliver multiple audit programs that have complex objectives, broad and varied scopes, and a diverse set of stakeholders within Ontario Health’s $35B portfolio. As part of this role, the Manager is accountable for the planning & administration of operations, management of resources, and engagement of key internal and/or external stakeholders to ensure internal audit programs are executed based on plans and standards, and within specified timelines and budgets.

Here is what you will be doing:

  • Supports the Director in developing the Internal Audit strategy and annual risk-based internal audit plan to ensure work can be appropriately resourced and deliver maximum value to OH

  • In coordination with the Director, determines/develops the required frameworks, methodologies and tools to execute on the operational/program plan

  • Oversees the day-to-day activities of multiple large, and complex audit programs

  • Monitors audit program performance; provides status updates and reports on metrics

  • Identifies improvement opportunities and escalates key issues/risks to the Director; proposes and executes solutions to address challenges or mitigate risks

  • Monitors budget across multiple, large, and/or complex operational areas/programs, and supports the Director in managing the overall Internal Audit budget and cost centre(s)

  • Manages a team of diverse internal and external resources, including setting performance expectations; allocating work; overseeing and ensuring the quality of outputs; measuring/reporting on performance outcomes; and performance management

  • Manages relationships and engages a diverse set of stakeholder groups (internal and external), either to collaborate on delivery of key activities or solicit support and buy-in for operational/program activities; organizes and/or participates in committees as required

  • Where required (e.g. co-sourced internal audit resources), deals with vendors or contractors, including respondent evaluation, negotiating contracts, managing issues and ensuring agreements are met

  • Through ongoing continuing education, including attendance of professional development courses, maintain awareness of developments and trends related to the internal audit profession in order to update and guide the internal audit team most effectively

Here is what you will need to be successful:

Education and Experience

  • Maintains a Chartered Professional Accountant designation

  • Fully qualified member in good standing with CPA Canada

  • Completion of a bachelor's or master's degree, major in business administration, health administration, health informatics, information technology, or recognized equivalent

  • A minimum of 8 years of overall work experience in audit program delivery (i.e. planning, executing, and reporting)

  • A minimum of 4 years of experience in managing a team, including setting performance objectives, and managing performance is required

  • Experience in managing large/complex audit programs and overseeing day-to-day operational activities

  • Experience in engaging and soliciting support from key stakeholders in the delivery of operational/program activities

  • Strong understanding of the role Internal Audit plays in ensuring an organization’s strategy and objectives are achieved

  • Knowledge of internal audit standards, best practices and procedures

  • An understanding of how the overall health system strategy and direction impacts OH

  • Strong business acumen with a solid understanding of the OH strategy and business environment

Knowledge and Skills

  • Strong interpersonal and communication skills needed to effectively communicate sensitive audit findings and engage OH leaders and/or regional partners in mitigation strategies/actions

  • Excellent management and leadership skills with demonstrated track record of leading teams to success, with and without direct lines of authority

  • Demonstrated success in building relationships and negotiating with a broad range of stakeholder groups at varying management levels to solicit cooperation required to complete audit programs

  • Demonstrated success while dealing with ambiguity and leadership through change management

  • Effective planning and organizational skills with the ability to adapt to change and perform effectively under pressure and with competing priorities

  • Strong data analytics and data visualization skills applicable to a broad range of complex subject matter

  • Strong problem solving and decision making skills

  • Strong written and verbal communication skills with the ability to effectively and efficiently deliver complex messages to various stakeholders including external Auditors, senior management and other OH team members

  • Strategic “out of the box” thinker with a passion for healthcare and health system planning

Employment Type: Permanent Full Time

Salary Band: 7

Location: GTA, Ontario (currently hybrid; subject to change). All applicants must be a resident of Ontario to be considered for roles at Ontario Health.

Internal Application Deadline Date: June 18, 2024

Ontario Health encourages applications from candidates who are First Nations, Métis, Inuit, and urban Indigenous; Francophone; Black and racialized; members of 2SLGBTQIA+ communities; trans and nonbinary; and disabled.

We encourage applicants with accessibility needs to notify us if they have any accommodation needs in the application and/or interview process.

#J-18808-Ljbffr

We have other current jobs related to this field that you can find below

  • Internal Audit Manager

    4 weeks 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...

  • Internal Audit Manager

    4 weeks 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...

  • Audit Manager, Internal Audit

    2 months ago

    Toronto, Canada CIBC Mellon Full time

    **Company Information**: CIBC Mellon is a leading provider of asset servicing solutions to institutional investors in Canada, including multi-currency accounting, fund valuation, and investment information reporting. We are passionate about providing exceptional client service backed by our culture of innovation and success. Our outstanding employee...

  • Internal Audit Manager

    1 month ago

    Old Toronto, Canada Equinix Full time

    Equinix is the world’s digital infrastructure company , operating over 2 50 data centers across the globe . Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to...

  • Internal Audit Manager

    1 month ago

    Old Toronto, Canada Equinix Full time

    Equinix is the world’s digital infrastructure company , operating over 2 50 data centers across the globe . Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to...

  • Audit Manager, Internal Audit

    2 months ago

    Toronto, Canada University of Toronto Full time

    **Date Posted**:01/22/2024 **Req ID**:35721 **Faculty/Division**: Office of the Governing Council **Department**: Internal Audit **Campus**: St. George (Downtown Toronto) **Description**: Under general direction of the Assistant Director, the Audit Manager provides high-level oversight of the planning, fieldwork and audit reporting work of the audit staff....

  • Manager, Internal Audit

    2 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...

  • Manager, Internal Audit It

    1 month 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

    2 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...

  • Manager, Internal Audit

    2 months ago

    Toronto, Canada Ontario Power Generation Full time

    **Location**:Toronto, ON, CA, M5G 1X6**Req ID**:45675**Status**: Regular Full-Time - **Working Conditions**: Flexible Hybrid Working Environment - **Education Level**:University Degree in Business, Finance, or Engineering is required; Professional Accounting Designation (CPA), or Internal Audit Designations (CIA), and/or Project Management Certification...

  • Manager, Internal Audit

    2 months ago

    Toronto, Canada CAAT Pension Plan Full time

    **PLEASE APPLY ON THE COMPANY WEBSITE** We're on a mission to secure a better financial future for Canadians. Your meaningful contributions go beyond the workplace, touching lives and making a significant societal impact. Work that truly counts! **Why you will love being a CAATster**: **A Culture of Collaboration and Fun** We're a team that works, grows,...

  • Internal Audit Manager

    2 months ago

    Toronto, Canada HSBC Full time

    Opening up a world of opportunity. We're a financial services organization serving more than 39 million customers across the globe through our Wealth & Personal Banking, Commercial Banking and Global Banking & Markets businesses. We’re here to use our unique expertise, capabilities, breadth and perspectives to open up a world of new opportunities for our...

  • Manager, Internal Audit

    2 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...

  • Manager, Internal Audit

    1 month ago

    Toronto, Canada Ontario Power Generation Full time

    **Location**:Toronto, ON, CA, M5G 1X6**Req ID**:46790**Status**: Regular Full Time**Working Conditions**: Onsite**Education Level**: 4 Year University Degree**Location**: Toronto, ON**Shifts(s)**: Days**Travel**: 10-15%**Deadline to Apply**: May 17, 2024**Electrify your career and help build a brighter tomorrow.** - Every generation has a challenge that...

  • IT Internal Audit Manager

    2 months ago

    Toronto, Canada Intact Full time

    From coast-to-coast, our inspiring colleagues are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. With our team, you’ll bring this purpose to life every day by living our Values, being open to change, and pursuing your goals. In return, we’ll give you countless opportunities to...

  • Manager, Internal Audit

    3 weeks ago

    Old Toronto, Canada HOOPP Full time

    Manager, Internal Audit (Data Analytics)Job SummaryThe Manager, Internal Audit (Data Analytics) is responsible for conducting data analysis in support of executing internal audit engagements. The Manager, through performing data analysis, will support the evaluation and improvement of the effectiveness of risk management, control, and governance processes....

  • Manager, Internal Audit

    1 month ago

    Toronto, Canada Royal Bank of Canada Full time

    **Job Summary** **What is the **opportunity?**: As part of the Internal Audit, Insurance team, the Audit Manager will provide independent and objective evaluation of the adequacy and effectiveness of the internal controls, risk management practices, governance processes, and fraud prevention and detection in the Insurance platform. The RBC CAE Group...

  • Manager, Internal Audit

    2 months ago

    Toronto, Canada Canada Life Assurance Company Full time

    **Job Description**: We are looking for a **Manager, Internal Audit.** It’s an exciting time to join Internal Audit at Canada Life. Our business is evolving, which means our team needs to as well. We are re-defining the stakeholder experience and the vision to provide insights to our business partners beyond assurance, and as such we need dynamic leaders...

  • Manager, Internal Audit

    1 day ago

    Toronto, Ontario, Canada AccorCorpo Full time

    Company DescriptionWe are worldwide Augmented Hospitality leaders, the best at what we do. Heartists is what we call ourselves, generous, passionate, attentive and free, whether we are welcoming guests, connecting with our peers or serving others.Our entire Accor estate expands across the world. With over 300,000 experts committed to rejuvenating the...

  • Manager, Internal Audit

    1 month ago

    Toronto, Canada Accor Full time

    Company Description We are worldwide Augmented Hospitality leaders, the best at what we do. Heartists is what we call ourselves, generous, passionate, attentive and free, whether we are welcoming guests, connecting with our peers or serving others. Our entire Accor estate expands across the world. With over 300,000 experts committed to rejuvenating the...