Manager, Internal Audit
4 months ago
Overview:
**Grow, Learn and lead at every point in your career with KPMG.**
Known for being a great place to work and build a career, KPMG provides Audit, Tax and Advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities.
**If you're as passionate about your future as we are, join our team.**
What you will do:
- Assisting organizations with the establishment of internal audit functions and development of risk assessments and internal audit plans.
- Supporting organizations with the development, implementation, and execution of internal audit plans and projects in an outsourcing or co-sourcing arrangement.
- Assisting organizations with the delivery of specialized internal audit, information technology /system assessments, internal control, operational risk, financial risk management, investigative, and regulatory compliance projects.
- Conducting internal audit quality assessments.
- Delivering and, as assigned, perform aspects of internal audits including planning, risk assessments, developing audit programs, executing fieldwork, and preparing reports.
- Assisting with the identification of risks and relevant controls.
- Developing recommendations to design and/or strengthen internal controls and assist in improving their efficiency and effectiveness, adding value to the organization.
- Assist in reviewing the quality of the fieldwork and deliverables prepared by engagement members and providing guidance and leadership for performance improvement.
- Assisting with the development and delivery of internal audit and other basic risk training.
- Assisting with the creation of proposals and other business development initiatives
- Networking internally and externally to create strong relationships and opportunities for business development.
- Developing industry expertise to identify growth opportunities.
What you bring to this role:
- Bachelor degree in an appropriate field from an accredited college/university.
- CISA, CIA, CRMA or other relevant qualifications and designations would be an asset.
- 5+ years of experience delivering internal audits, data analytics, and/or IT audit/control engagements in a public accounting firm.
- Familiarity with internal control frameworks (COSO, COBIT) and experience in risk management processes is desirable.
- Demonstrated ability to collaborate with team members, internal/external stakeholders with various backgrounds, and at different levels in the organization is a must.
- Demonstrated ability to learn and succeed in a fast-paced environment.
- Excellent verbal and written communication skills.
- Attention to detail with solid organizational and analytical skills.
- Flexible in their style and willing to learn new ways, methods and approaches.
- Self-motivated and willing to ask probing questions to uncover client opportunities.
- Ability to convey concepts and services to clients clearly and logically.
- Displays a can-do attitude and continuously seeks ways to do things better.
- Maintains a professional demeanor at all times with clients and colleagues, and is able to keep calm under pressure.
- Demonstrates passion for their community and participates in community enrichment activities.
- At times, business needs arise and employees are required and agree to work beyond their normal
**Keys to your success**:
KPMG individuals
**Deliver Impact | Seek Growth | Inspire Trust** and understand that a diverse workforce enables us to deepen relationships and strengthen our business
**Providing you with the support you need to be at your best**
For more information about KPMG in Canada’s Benefits and well-being, click
**here**
**.**
Our Values, The KPMG Way:
**Integrity**, we do what is right |
**Excellence**, we never stop learning and improving |
**Courage**, we think and act boldly |
**Together**, we respect each other and draw strength from our differences |
**For Better**, we do what matters
If you have a question about accessible employment at KPMG, or to begin a confidential conversation about your individual accessibility or accommodation needs through the recruitment process, we encourage you to visit our accessibility page.
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