Director, Internal Audit

6 months ago

Burnaby, Canada Gulf & Fraser Full time

We are thrilled to share the exciting news that Interior Savings and Gulf & Fraser Credit Unions have merged to create a dynamic and unified financial institution—Beem Credit Union As we embark on this journey together, we invite passionate and talented individuals like yourself to join us in shaping the future of banking excellence.

At Beem Credit Union, we believe in fostering a collaborative and inclusive workplace where innovation thrives, and every team member contributes to our shared success. By combining the strengths and values of Interior Savings and Gulf & Fraser, we are dedicated to providing unparalleled service to our members and creating a positive impact within the communities we serve.

Join us in shaping the future of banking excellence Interior Savings and Gulf & Fraser have merged to create** Beem Credit Union**. If you're passionate about innovation, community impact, and a rewarding career, explore opportunities with us

**What this role is all about**:
Beem Credit Union is looking for a passionate and results-oriented Director, Internal Audit to join our team. The Director, Internal Audit will provide leadership and guidance to deliver independent, objective assurance and consulting services designed to add value and improve the Credit Union’s operations. This individual will provide their technical expertise in critically reviewing auditing activities and internal controls with the intention of process improvement and formulating recommendations that address risk, compliance, operational, and strategic concerns. Reporting directly to a Board Committee and/or the full Board of Directors with an administrative reporting relationship to the Chief Executive Officer, this role is a key contributor to robust corporate governance as part of the Credit Union’s third line of defense in a Three Lines Model of risk governance.

**What you’ll do**:
Audit Planning and Delivery
- Supports development and subsequent maintenance and review of the Credit Union’s Internal Audit Charter, Internal Audit Universe, and Risk Based Internal Audit Plans ensuring alignment with the Credit Union’s strategic objectives.
- Coordinates and/or completes audits according to the Credit Union’s Risk Based Internal Audit Plan and in collaboration with internal stakeholders and external resources as needed.
- Allocates internal audit resources within budget and in collaboration with management to accomplish the Risk Based Internal Audit Plan objectives.
- Provides regular reporting to management and the Board of Directors on assessment of the adequacy and effectiveness of the Credit Union’s processes for controlling its activities and managing its risks in the areas set forth under the Internal Audit Charter and Risk Based Internal Audit Plans.
- Analyzes industry best practices to identify opportunities for improvement and formulates recommendations in relation to establishing compliance with audit practices.
- Follows up on internal audit recommendations to ensure significant issues are being addressed by management within an appropriate timeframe.
- Conducts all activities in adherence to the mandatory elements of The Institute of Internal Auditors' International Professional Practices Framework, including the Core Principles for the Professional Practice of Internal Auditing, the Code of Ethics, the International Standards for the Professional Practice of Internal Auditing, and the Definition of Internal Auditing.

Internal Control and Audit Practices
- Evaluates the adequacy of the system of internal control to achieve control objectives encompassing:

- Safeguarding of assets and members’ deposits
- Reliability of financial and management information and reporting
- Compliance with laws, regulations, policies, plans and contracts.
- Effectiveness and efficiency of operations
- Identifying internal control weaknesses that would expose the Credit Union to risk in relation to the inherent risk of the business and processes to the overall risk profile of the Credit Union.
- Is knowledgeable of the risk profile of the Credit Union and assists in the monitoring of such profile, the level of residual risk and risk tolerance.
- Assesses risk tolerance levels for internal areas and ensures adequate controls are in place to reduce risk and higher risk appetite areas are taking on expected risk.
- Investigates audit observations to identify root cause of control deficiencies.

Process Management
- Recommends, tracks and reports Board approved audit management practices through the Credit Union.
- Collaborates with stakeholders to develop and deploy consistent procedures, soliciting and considering feedback and suggestions for updates and changes.
- Partners with stakeholders to ensure adequacy of policy and procedures surrounding audit processes and communicates as needed.

Leadership and Collaboration
- Performs special assignments of a consulting nature at the request of management that are within th

  • Internal Audit Director at Pacific Blue Cross

    4 weeks ago

    Burnaby, British Columbia, Canada Pacific Blue Cross Full time

    Pacific Blue Cross, a leading health insurance provider in British Columbia, is seeking a highly skilled Internal Audit Director to join its team.This role offers a unique opportunity for an experienced auditor to lead the internal audit function and contribute to the organization's success. As Internal Audit Director, you will be responsible for developing...

  • Manager, Internal Audit

    2 months ago

    Burnaby, Canada FortisBC Full time

    Branch: Non-Regulated Affiliation: Management & Exempt Employment Status: Full-Time Regular Salary Min: $106,700.00 yearly Salary Max: $142,400.00 yearly Short-term Incentive Eligible: Yes Workplace Flexibility: Yes Posting End Date: Open until filled As the province’s largest energy provider with more than 100 years of knowledge and experience, we...

  • Manager, Internal Audit

    3 months ago

    Burnaby, Canada FortisBC Full time

    Branch: Electric Affiliation: Management & Exempt Employment Status: Full-Time Regular Salary Min: $106,700.00 yearly Salary Max: $142,400.00 yearly Short-term Incentive Eligible: Yes Workplace Flexibility: Yes Posting End Date: Open until filled As the province’s largest energy provider with more than 100 years of knowledge and experience, we proudly...

  • Manager, Internal Audit

    3 months ago

    Burnaby, Canada FortisBC Full time

    Branch: Non-RegulatedAffiliation: Management & ExemptEmployment Status: Full-Time RegularSalary Min: $106,700.00 yearlySalary Max: $142,400.00 yearly Short-term Incentive Eligible: YesWorkplace Flexibility: Yes Posting End Date: Open until filled As the province’s largest energy provider with more than 100 years of knowledge and experience, we...

  • Strategic Internal Audit Leader for Pacific Blue Cross

    4 weeks ago

    Burnaby, British Columbia, Canada Pacific Blue Cross Full time

    About the OpportunityPacific Blue Cross, a leading benefits provider in British Columbia, seeks an experienced Chief Internal Auditor to join its Internal Audit team. This is an excellent opportunity for a professional with a strong background in internal audit principles and practices to lead a team of audit professionals and contribute to the...

  • Executive Director, Risk and Compliance

    4 weeks ago

    Burnaby, British Columbia, Canada FortisBC Full time

    About the RoleWe're seeking an exceptional leader to join our team as Executive Director, Risk and Compliance. Reporting to the Director, Internal Audit and Risk, you'll lead a team of internal auditors in planning, executing, and concluding high-quality risk-based internal audits.Key ResponsibilitiesDevelop and implement effective internal audit strategies...

  • Senior Audit Manager

    2 months ago

    Burnaby, British Columbia, Canada Government of British Columbia Full time

    About the Role:The Government of British Columbia is seeking a highly skilled Senior Audit Manager to lead and manage comprehensive audits for the BC Liquor Distribution Branch. As a key member of the Corporate Audit team, you will be responsible for providing insight into the integrity of the LDB's financial, operational, and information system-related...

  • Internal Auditor

    6 months ago

    Burnaby, Canada BC Housing Full time

    **Position Summary**: **INTERNAL AUDITOR (3 POSITIONS)** **Job ID: 5390** **FULL-TIME** **Location: Burnaby, BC** - ** Join one of BC’s Top Employers!**: - ** Be part of an exceptional company culture with great employee benefits and a healthy work/life balance!** **BC Housing thanks all applicants for their interest; only those selected for an...

  • Intern, It

    5 months ago

    Burnaby, Canada Raymond James Financial, Inc. Full time

    **Intern, IT** - 2401588 - At Raymond James, _**_we _**_develop, _**_we _**_collaborate, _**_we _**_decide, _**_we _**_deliver, and _**_we _**_improve together_. Raymond James Ltd. is Canada’s leading independent investment dealers offering high quality investment products and services to Canadians seeking customized solutions to their wealth management...

  • Internal Auditors Lead

    4 weeks ago

    Burnaby, British Columbia, Canada BC Hydro Full time

    The position of Internal Auditor Supervisor at BC Hydro plays a vital role in evaluating the organization's overall risk management and financial health. This leadership position requires an individual with strong analytical skills, experience in auditing and governance, and a deep understanding of the company's operational landscape.Job DescriptionWe are...

  • Quality Manager

    2 months ago

    Burnaby, Canada QAI Laboratories Ltd. Full time

    **QAI Job Number: QAI-CORP-QLTYMNGR-10072024** **JOB TITLE**: Quality Manager **LOCATION**: All QAI Locales - Canada & US **NUMBER OF POSITIONS**: 1 **CATEGORY**:Quality, Safety, and Customer Experience **NUMBER OF POSITIONS**: 1 **CLOSING DATE**: Open until filled **BACKGROUND**: QAI laboratories is a testing, inspection and certification...

  • Director of Administration

    6 months ago

    Burnaby, Canada St Leonard's Youth and Family Services Full time

    Reporting to the Executive Director, the Director of Administration is a key member of the leadership team and manages the overall administration functions of the organization. This position also provides oversight for human resources and supervises the Manager of People and Culture. **Administration**: - Work collaboratively with the Executive Director,...

  • Principal, Audit and Assurance

    6 months ago

    Burnaby, Canada Chartered Professional Accountants of Canada Full time

    **About Chartered Professional Accountants of Canada** Chartered Professional Accountants of Canada (CPA Canada) works collaboratively with the provincial, territorial and Bermudian CPA bodies, as it represents the Canadian accounting profession, both nationally and internationally. This collaboration allows the Canadian profession to champion best...

  • International Strategy Director

    4 weeks ago

    Burnaby, British Columbia, Canada Simon Fraser University Full time

    Simon Fraser University (SFU) is a world leader in knowledge development, research practices and sustainability.As the Executive Lead, International Strategy, you will play a key role in shaping the university's global presence and driving its international outreach by crafting and executing a visionary global strategy. You will forge impactful partnerships...

  • Director, Museum of Archaeology

    6 months ago

    Burnaby, Canada Simon Fraser University Full time

    Union/Affiliation: **Administrative and Professional Staff (APSA)** - Pay range: **$96,956 to $115,678 annually** - SFU Department Descr: **Archaeology** - Position Grade: **12** - # of openings: **1** - Biweekly Hours: **72** **Who We Are** Simon Fraser University is a leading research university, advancing an inclusive and sustainable future. Our purpose...

  • Director, Procurement

    7 months ago

    Burnaby, Canada PHSA Full time

    **Director, Procurement** Standardization, BC Clinical & Support Services Burnaby, BC **_ Location flexible at one of our BC locations, Prince George, Kelowna, Victoria or Burnaby._** In accordance with the Purpose, Vision, Values and Coast Salish Teachings, and strategic directions of PHSA, safety, including both patient and employee safety, is a...

  • Lead Auditor

    4 weeks ago

    Burnaby, British Columbia, Canada Government of British Columbia Full time

    About the Government of British Columbia:The Government of British Columbia is a leading employer with a rich history and culture. Our organization is responsible for providing public services to citizens, and we are committed to excellence in all that we do.We have a number of job openings available across various departments and locations. One of these...

  • Global Partnerships Director

    4 weeks ago

    Burnaby, British Columbia, Canada British Columbia Institute of Technology (BCIT) Full time

    About BCITBCIT International is a leading institution in the field of international education, seeking an experienced professional to join its team as Global Partnerships Director.

  • Band 4 - Director, Sourcing and Vendor Performance

    3 months ago

    Burnaby, Canada BC Public Service Full time

    Posting Title- Band 4 - Director, Sourcing and Vendor Performance- Position Classification- Band 4- Union- N/A- Work Options- Location- Burnaby, BC V3J 1N3 CA (Primary) - Salary Range- $105,900.12 - $140,800.04 per annum- Close Date- 10/8/2024- Job Type- Regular Full Time- Temporary End Date- Ministry/Organization- BC Public Service -> Public Safety & Sol...

  • Associate Director

    3 months ago

    Burnaby, Canada Simon Fraser University Full time

    Union/Affiliation: **Administrative and Professional Staff (APSA)** - Pay range: **85993.00 To 102588.00 Annually** - SFU Department Descr: **Ceremonies and Events** - Position Grade: **10** - # of openings: **1** - Biweekly Hours: **72** **Who We Are** Simon Fraser University is a leading research university, advancing an inclusive and sustainable future....