Manager, Internal Audit

2 weeks 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 defines them. At OPG, we are calling on all innovators, disruptors, thought leaders and change-makers. Join us to electrify life in one generation and build a sustainable future powered by our electricity, our ideas, and our people. Join OPG and make history.- Whether you work in the skilled trades or are a business professional, a career at OPG is an opportunity to electrify your life on - and off - the job.**ACCOMMODATIONS**-
**This position is moving to OPG Corporate Headquarters**: In Summer 2025, OPG will officially welcome employees to our new Corporate Headquarters located at 1908 Colonel Sam Drive, Oshawa, Ontario. This new space will enable teamwork, collaboration and innovation that will help us to achieve our mission to electrify life in one generation.**JOB OVERVIEW**
- Ontario Power Generation (OPG) is looking for an analytical and results driven leader to join our team in the role of **Manager, Internal Audit **with a focus on Operational, Supply Chain, or Capital Project Audits.- The role of **Manager, Internal Audit** offers a unique opportunity to experience many key facets of OPG and provide well-rounded insight into the operational aspects of our organization, as well as exposure to OPG's risk management and control frameworks and practices.-
- This is an exciting opportunity to work in an environment where you will contribute to OPG’s public outreach, engagement and education efforts as part of the company’s commitment to growing its social license.**KEY ACCOUNTABILITIES**
- Work with business process owners of an assigned major business unit to identify business unit objectives and key risks and perform risk assessments.
- Develop risk-based audit programs to meet the needs of the Board and senior management, considering corporate business objectives, strategies and risks facing the Company.
- Lead the planning and execution of the audit program, including the assessment of audit observations, as well as obtaining management responses and commitment to planned action plans together with management.
- Participate in discussions with client management at all levels at audit review meetings.
- Provide quality team leadership for audit engagements, and special projects as assigned, and being accountable for ensuring that methods and results adhere to audit standards.
- Report audit conclusions, recommended improvements, management actions and follow-up status to Business Unit Leaders, Corporate Function Leaders, the Executive and the Audit & Risk Committee as appropriate.
- Monitor status and resolution of management actions in response to identified control gaps.
- Play a key role in the development and implementation of Internal Audit’s data analytics program.
- As required, conduct Preliminary Reviews and participate in Formal Investigations, in consultation with Law, Security and Labour Relations, of alleged violations of OPG's Code of Business Conduct, including those raised through OPG's process for treating complaints related to accounting controls or audit matters.

**EDUCATION**
- University degree in business or engineering is required;
- A professional accounting designation (e.g. CPA), internal audit designation (e.g. CIA) and/or project management certification (e.g. PMP) are highly desirable; and
- Experience in a large capital-intensive (e.g. energy, mining, aerospace), logistics, or engineering firms in an audit capacity.

**QUALIFICATIONS**
- Professional auditing - Demonstrated understanding of the IIA Standards and the practice of Internal Auditing, gained through 5+ years of relevant post qualification experience, including a minimum of 2 years of experience managing teams. Excellent knowledge of audit methodologies, risk management practices and use of control frameworks (e.g. COSO) to develop risk based audit programs
- Risk-based Internal Audit industry experience (capital intensive industry is considered highly advantageous) with a focus on auditing operational processes
- Relevant capital intensive or energy industry experience (Power Generation, Oil and Gas, Mining, Construction and /or large EPC (M), manufacturing, aerospace or similar)
- Experience in project controls on major/mega projects
- Experience in auditing and providing assurance over major construction projects
- Good knowledge and in-depth understanding of supply chain management and contracting principles and processes
- Knowledge of operational processes such as manufacturing and production, equipment and plant maintenance, construction, professional and engineering services

**CRITICAL COMPETENCIES**
- Proficient with the use of information tec



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