Spécialiste, Audits Interne

6 months ago

Halifax, Canada Société canadienne d'hypothèques et de logement (SCHL) Full time

**ID de la demande d'emploi**: 10217

**Type d'emploi**: Temporaire à plein temps

**Type de poste**: Hybride

**Emplacement du bureau**: Montréal (QC); Calgary (AB); Halifax (NS); Ottawa (ON); Toronto (ON); Vancouver (BC)

**Exigences relatives aux déplacements**: Déplacements non exigés

**Désignation linguistique**: Anglais essentiel

**Niveaux de compétence linguistique (Lire/écrire/parler)**: ZZZ

**Rémunération**: Notre échelle salariale se situe généralement entre 83038.35 $ et 103797.93 $ en fonction des qualifications et de l'expérience.

À propos de la SCHL

À la SCHL, votre travail et celui que nous accomplissons ensemble sont importants. Nous travaillons jour après jour à atteindre un but commun : bâtir un avenir où tout le monde au Canada pourra se payer un logement qui répond à ses besoins.

Nos employés sont sans égal. Nous persévérons avec courage, nous formons une communauté et nous innovons pour avoir un impact durable sur le logement partout au pays.

Joignez-vous à nous pour faire partie d'une équipe déterminée à changer réellement les choses et contribuer à la réalisation d'une grande mission.

Ce que nous offrons

Nous avons la raison d'être, les personnes et les avantages dont vous avez besoin pour vous bâtir une carrière épanouissante. Voici les avantages en tant qu'employé temporaire:
3 semaines de vacances accumulées;
une prime de rendement individuelle annuelle;
du soutien pour votre croissance personnelle et professionnelle grâce à de la formation, du mentorat et plus encore -comme votre épanouissement contribue au nôtre;
une culture et un environnement de travail inclusifs, des groupes-ressources d'employés et bien plus encore;
un modèle de travail hybride qui vous permet de concilier le télétravail et l'entretien de liens en personne en vous rendant au bureau de votre région un minimum de 4 fois par mois.

Joignez-vous à l'équipe Audit interne où nous nous efforçons continuellement d'innover et d'être un leader au chapitre de nos prestations de services. Grâce à votre expérience en audit interne et en surveillance, vous contribuerez dans le cadre de diverses affectations temporaires à la réalisation d'audits de grande qualité ayant une grande incidence dans l'ensemble de la Société. De plus, vous appuierez l'amélioration continue des pratiques d'audit, de l'assurance de la qualité, des méthodes et des capacités.

Nous cherchons à combler plusieurs postes d'une durée de 6 à 12 mois et dont les responsabilités varient, comme il est indiqué ci-dessous.

**Ce que vous ferez**:
Participer aux audits ou les diriger, ce qui implique de superviser et d'examiner le travail des membres de l'équipe pour s'assurer que les résultats des projets sont de grande qualité et fournis en temps opportun.
Élaborer des plans d'audit pour les projets d'audit, y compris des évaluations des risques, des objectifs d'audit, des critères et des programmes d'audit détaillés, ainsi que des communications écrites (rapports, orientations, méthodes) de manière claire et concise afin de répondre aux besoins des diverses parties prenantes clés.
Recueillir, analyser et évaluer l'information au moyen de procédures d'audit analytique, y compris les outils technologiques disponibles (p. ex., Excel et les logiciels de gestion d'audit comme TeamMate), afin d'atteindre les objectifs de l'audit.
Appuyer la mise en œuvre des nouvelles normes mondiales d'audit interne et mener des recherches continues sur les pratiques exemplaires de premier plan au sein de l'industrie de l'audit interne.
Effectuer un suivi continu de l'assurance de la qualité des dossiers d'audit et des autoévaluations périodiques des activités d'audit afin d'assurer le maintien de pratiques d'audit efficaces et efficientes conformément aux normes d'audit interne.
Appuyer l'élaboration du plan d'audit fondé sur le risque et effectuer des analyses et produire des rapports sur les tendances en matière de risque dans l'ensemble des projets d'audit.
Consulter les clients au cours des audits pour s'assurer d'une compréhension commune des faits et effectuer des activités de suivi et de validation lors de la mise en œuvre des plans d'action pour donner suite aux recommandations de l'audit.

**Les compétences que vous devriez posséder**:
Un diplôme de premier cycle et au moins cinq années d'expérience dans le domaine de l'audit interne, de la gestion des risques ou de l'assurance de la qualité, ou combinaison équivalente d'études et d'expérience pertinentes.
Un titre professionnel en comptabilité (CPA [CA, CMA, CGA]), titre de Certified Internal Auditor (CIA), de Certified Information Systems Auditor (CISA), d'analyste financier agréé (CFA), de gestionnaire de risques financiers (FRM) ou autre titre professionnel, licence ou certificat pertinent, un atout.
Un jugement sûr, raisonnement analytique, capacité de résoudre des problèmes et souci du détai

  • Manager, Internal Audit

    6 months ago

    Halifax, Canada High Liner Foods Full time

    **Manager, Internal Audit - Halifax, NS** **Position Summary**: Reporting to the Director, Internal Audit, the Manager, Internal Audit will leverage their experience with their understanding of the business to identify and help management address emerging and changing risks. The incumbent will also conduct assessments and provide recommendations to support...

  • Manager, Internal Audit

    5 months ago

    Halifax, Canada Irving Oil Full time

    **This role will require a relocation to Saint John, NB** **What We Offer**: - **Work Environment -** Work in our beautiful home office building with access to a fitness facility, onsite nurse, and a café. - **Hybrid Work Model -** Allows for a blend of in-office and work-from-home days. - **Competitive Compensation -** Including an annual bonus plan, and...

  • Analyst, Internal Audit, Centralized Testing Group

    4 weeks ago

    Halifax, Canada Royal Bank of Canada Full time

    **Job Summary** As an Analyst in the Centralized Testing Group, you will work in a team, operating in a global resource model to support various internal audit engagements, regulatory engagements, risk monitoring efforts and other operations within the Chief Audit Executive (CAE) Group. This will involve working collaboratively with internal and external...

  • Audit Manager Operations Audit

    1 month ago

    Halifax, Nova Scotia, Canada Scotiabank Full time

    Join Scotiabank and Thrive in a Diverse EnvironmentWe're seeking a skilled Audit Manager to join our Operations Audit team in select locations across Canada. As a member of our team, you'll contribute to the success of our Operations Audit Function by supporting team strategies and ensuring compliance with all relevant regulations, policies, and...

  • Audit Analyst

    4 weeks ago

    Halifax, Nova Scotia, Canada Royal Bank of Canada> Full time

    Job SummaryAs an Analyst in the Centralized Testing Group at Royal Bank of Canada, you will be part of a team that operates in a global resource model to support various internal audit engagements, regulatory engagements, risk monitoring efforts, and other operations within the Chief Audit Executive (CAE) Group. This role involves working collaboratively...

  • Analyst, Internal Audit, Centralized Testing Group

    4 weeks ago

    Halifax, Canada Royal Bank of Canada> Full time

    Job SummaryAs an Analyst in the Centralized Testing Group, you will work in a team, operating in a global resource model to support various internal audit engagements, regulatory engagements, risk monitoring efforts and other operations within the Chief Audit Executive (CAE) Group. This will involve working collaboratively with internal and external...

  • Manager, Internal Audit, Financial Crimes

    2 months ago

    Halifax, Canada Royal Bank of Canada Full time

    **Job Summary** **What is the Opportunity?** As part of the Internal Audit, Financial Crimes & Anti-Money Laundering Center of Excellence (COE) team, the Audit Manager will provide independent and objective evaluation of the adequacy and effectiveness of the Financial Crimes & Anti-Money Laundering (FC& AML) practices for all of the business lines within...

  • Analyst, Internal Audit, Centralized Testing Group

    3 weeks ago

    halifax, Canada RBC Full time

    Job SummaryAs an Analyst in the Centralized Testing Group, you will work in a team, operating in a global resource model to support various internal audit engagements, regulatory engagements, risk monitoring efforts and other operations within the Chief Audit Executive (CAE) Group. This will involve

  • Audit Manager

    6 months ago

    Halifax, Canada Province of Nova Scotia Full time

    **Department**:Service Nova Scotia **Location**:HALIFAX **Type of Employment**:Term **Union Status**:Exclusion - Non Union - NSPG **Closing Date**:19-Jun-24 (Applications are accepted until 11:59 PM Atlantic Time) **About Us**: At the Department of Service Nova Scotia, we impact every citizen, business and municipality in Nova Scotia. Our mandate is to...

  • Analyst, Internal Audit, Centralized Testing Group

    3 weeks ago

    Halifax, Canada Royal Bank of Canada> Full time

    Job SummaryJob DescriptionWhat's the opportunity?As an Analyst in the Centralized Testing Group, you will work in a team, operating in a global resource model to support various internal audit engagements, regulatory engagements, risk monitoring efforts and other operations within the Chief Audit Executive (CAE) Group. This will involve working...

  • Manager, Internal Audit, Financial Crimes

    2 months ago

    Halifax, Canada Royal Bank of Canada> Full time

    Job SummaryJob DescriptionWhat is the Opportunity?As part of the Internal Audit, Financial Crimes & Anti-Money Laundering Center of Excellence (COE) team, the Audit Manager will provide independent and objective evaluation of the adequacy and effectiveness of the Financial Crimes & Anti-Money Laundering (FC& AML) practices for all of the business lines...

  • Senior Audit Officer or Audit Manager

    4 weeks ago

    Halifax, Nova Scotia, Canada Government of Nova Scotia Full time

    About UsThe Office of the Auditor General serves the Nova Scotia House of Assembly and the people of Nova Scotia. Our vision is to be a relevant, valued and independent audit office serving the public interest as the House of Assembly's primary source of assurance on government performance.RoleWe seek a professional to join our Performance Audit Team as...

  • Internal Auditor

    6 months ago

    Halifax, Canada Butterfield Support Services (Halifax) Limited Full time

    Reporting to the Vice President, Group Internal Audit, the Internal Auditor is responsible for performing financial, operational and management audits, assessing the adequacy of internal controls, and ensuring that all laws and regulations are observed.

  • Internal Auditor

    4 weeks ago

    Halifax, Nova Scotia, Canada IMP Group Full time

    IMP Group is a privately-held investment corporation with a diverse portfolio of businesses across various industries.The Opportunity:We are seeking an Internal Auditor to join our Internal Audit department. This role is ideal for individuals with a strong analytical mindset, excellent communication skills, and a passion for continuous learning.Key...

  • Internal Auditor

    4 weeks ago

    Halifax, Nova Scotia, Canada IMP Group Full time

    IMP Group is a privately-held investment corporation that supports its diverse business divisions to develop and deliver substantial value and growth in various industries. We cultivate and support our teams to be strategic, competitive, forward-thinking, resilient, and innovative. If you are searching for a professional challenge, we have an exciting...

  • Senior Audit Officer or Audit Manager

    5 months ago

    Halifax, Canada Government of Nova Scotia Full time

    About Us Office of the Auditor General Nova Scotia Senior Audit Officer, or Audit Manager, Performance Audit Team Permanent, Halifax, NS One (1) position available Our goal is to be a diverse workforce that is representative, at all job levels, of the citizens we serve. The Office of the Auditor General has an Employment Equity Policy, and we...

  • Senior Audit Officer

    2 weeks ago

    Halifax, Nova Scotia, Canada Government of Nova Scotia Full time

    About the RoleThe Government of Nova Scotia invites applications for a Senior Audit Officer or Audit Manager position in the Office of the Auditor General. As a key member of the Performance Audit Team, you will play a crucial role in ensuring the integrity and transparency of government operations.Key ResponsibilitiesLead performance audits in accordance...

  • Internal Auditor

    2 months ago

    Halifax, Canada IMP Group International Inc. Full time

    IMP Group is a privately-held investment corporation, working to support our diverse business divisions to develop and deliver substantial value and growth in industries ranging from aerospace to hospitality. At IMP, we know our employees are central to our business success and so we cultivate and support our teams to be strategic, competitive,...

  • Audit Manager, Regulatory Compliance

    2 months ago

    Halifax, Canada Royal Bank of Canada Full time

    **Job Summary** As a Manager - Compliance, responsible for providing independent and objective evaluation of the adequacy and effectiveness of Compliance practices for all of the business lines within RBC in the US (i.e. US Capital Markets, US Wealth Management, Global Asset Management, WFC Branch and the NY Credit Branch), performing continuous risk...

  • Audit Manager

    1 month ago

    Halifax, Nova Scotia, Canada Home Instead Woodland Hills Full time

    Job SummaryWe are seeking a highly skilled and experienced Audit Manager to join our team. The successful candidate will be responsible for leading the audit process, identifying risks, and ensuring regulatory compliance.Key ResponsibilitiesLead the audit process, including planning, scoping, and executing auditsIdentify and assess risks, and develop...