Manager, Internal Audit
2 weeks ago
**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 (PMP) is highly desirable.
- **Location**:Toronto, ON
- **Travel**:as required
- **Deadline to Apply**: February 8, 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**-
**Move 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
- **Internal Audit Manager** with a focus on supporting Operational, Supply Chain and Capital Projects Audits for our Downtown Toronto location.- The role of Internal Audit Manager offers a unique opportunity to gain exposure, 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 the execution of the Internal Controls over Financial Reporting program, including conducting and reviewing testing over key controls, and summarizing results;
- 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; and
- 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, Finance, or Engineering is required Professional Accounting Designation (CPA), or Internal Audit Designations (CIA), and/or Project Management Certification (PMP) is highly desirable.**QUALIFICATIONS**
- We are seeking a seasoned audit professional who has the ability to utilize their experience to assess our internal clients as well as use their data analytical experience to look critically at processes and audit outcomes. In addition, we are seeking the following:
- Professional auditing experience. 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 1-2 years of experience managing teams;
- Relevant capital intensive or energy industry experience: Power Generation, Oil and Gas, Mining, Construction, and /or large EPC (M), manufacturing, aerospace or similar;
- Excellent knowledge of audit methodologies, risk management practices and use of control frameworks to develop risk based audit programs;
- Risk-based Internal Audit industry experience (capital intensive
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