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Manager of internal audit
4 months ago
Manager of Internal Audit & Compliance - 12 Months Employment Type Contract Location Toronto, Ontario Apply SHARE THIS JOB Job Description: As the Manager of Internal Audit and Compliance your responsibilities will be as follows: Managing and reporting on operational risk in Finance including accounting operations, internal and external reporting, and regulatory reporting Implementation and documentation of Finance internal controls, enhancing control descriptions, identification of control weaknesses and assisting in the remediation of deficiencies.
Perform testing on key controls and deliver timely reporting on New Initiative Risk Assessments (NIRA’s) to help ensure an effective and efficient internal control environment within Finance.
Collaborate and work closely with risk and compliance teams and other internal and external stakeholders on all elements of the risk and compliance management program as it relates to Finance.
TMGCTJob Requirements: Designation, CPA (Certified Public Accountant)Bachelor’s degree in finance, accounting, business administration, or a related field.
Experience in financial reporting and accounting operations.
In-depth knowledge of accounting principles, and best practices.
Strong understanding of risk management, internal controls, and audit methodologies.
Experience in risk management, regulatory compliance or internal Strong analytical and problem-solving skills, Excellent attention to detail and accuracy, with a high level of integrity and ethical standards.
Excellent communication and interpersonal skills, with the ability to collaborate effectively with stakeholders at all levels.
Ability to manage multiple priorities and meet deadlines in a dynamic work environment Apply
