Manager, Internal Audit

3 weeks ago

Brampton, Canada City of Brampton Full time

**Job Description**:
**JOB TITLE**:Manager, Internal Audit

**DEPARTMENT**:Chief Administrative Office

**POSTING NUMBER**:105278

**NUMBER OF POSITIONS**:1

**JOB STATUS & DURATION**:Full Time Permanent

**HOURS OF WORK**:35 hour workweek

**LOCATION**:Hybrid Model - when working onsite, you will report to the location of West Tower.

**SALARY GRADE**:7

**HIRING SALARY RANGE**:$107,156.00 - $120,551.00 per annum

**MAXIMUM OF SALARY RANGE**:$133,945.00 per annum

**JOB TYPE**:Management and Administration

**POSTING DATE**:March 18, 2023

**CLOSING DATE**:March 31, 2023

**AREA OF RESPONSIBILITY**:
Reporting to the Director, Internal Audit, plans, supervises and performs systems, compliance, operational, and performance (Value for Money) audits in accordance with generally accepted Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors. Manages and performs reviews for our business partners with the intent to improve customer service, manage costs and ensure process integrity.
- Plans and conducts audits of complex areas and handles multiple assignments in accordance to the Division’s policy and procedure manual;
- Supervises Internal Auditors in performing audits of departments or related Boards;
- Trains the Internal Auditors;
- Performs systems, compliance, financial, operational, and performance (Value for Money) audits to identify opportunities to mitigate the risk of financial loss, legal exposure, poor public image and disruption of service;
- Performs risk assessments to identify potential control weaknesses;
- Evaluates the efficiency of the practices and standards implemented by management to achieve their goals and objectives;
- Provides reviews for business units;
- Investigates serious controls issues, such as potential fraud and theft;
- Draft high-quality audit reports and present audit results to Audit Committee;
- Assists the External Auditor in completing the annual audit of the financial statements;
- Performs special projects and investigations as requested by Management or Council;
- Provides and recommends solutions for positive change;
- Provides input on current and future audit work plans;
- Performs other related duties as assigned;

**SELECTION CRITERIA**:
***

**EDUCATION**:

- University degree, with a Professional Accounting Designation (CPA, CA, CPA, CMA, CPA, CGA), or designation as an audit professional (CIA, CGAP, CISA). An equivalent combination of education and experience will also be considered.

**REQUIRED EXPERIENCE**:

- Minimum of 5-7 years experience in performing broad scope assurance, advisory engagements, performance (Value for Money) audits or special risk management related projects. Public sector internal audit experience is desirable.
- 3-5 years supervisory experience.

**OTHER SKILLS AND ASSETS**:

- Exceptional organizational, interpersonal, oral and written communications skills.
- Ability to provide and demonstrate above average customer service skills.
- Excellent initiative and problem solving skills.
- Ability to work independently.
- **_
- Various tests and/or exams may be administered as part of the selection criteria._

**Alternate formats will be provided upon request.**

**Interview**:Our recruitment process will be completed with video conference technology.

As part of the corporation’s Modernizing Job Evaluation project, this position will undergo an evaluation which may result in a change to the rate of compensation. Any changes affecting this position will be communicated as information becomes available.

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