Audit Manager, Enterprise Functions

4 weeks ago

Toronto, Canada Scotiabank Full time

Requisition ID: 168552

Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.

**Purpose**

This role will help contribute to the overall success of the Enterprise Functions Audit group (specifically accountable for audits of Global Finance) ensuring specific individual goals, plans, initiatives are executed / delivered in support of the team’s business strategies and objectives. In this role, you will ensure all activities conducted are in compliance with governing regulations, internal policies and procedures.

**Accountabilities**
- Contributes to ongoing monitoring activities to stay current of changes in business, industry, regulatory, emerging risks, themes or systemic issues that may impact the risk assessment of the audit universe and the audit plan.
- Champions a customer focused culture to deepen client relationships and leverage broader Bank relationships, systems and knowledge.
- Contributes to the planning, execution and reporting of assigned audit projects while ensuring department standards are maintained. Obtains a thorough understanding of the business/unit/process and associated risks to contribute to the development of a risk based audit plan/procedures. Contributes to the execution of the audit, and ensures nature and extent of testing is appropriate to support the objective, scope and overall opinion. Completes timely documentation of working papers, ensures audit findings and internal control weaknesses are clearly documented with recommendations addressing the root cause and are communicated timely to management. Ensures audit reports are written to a consistent high standard and are finalized within established department metrics.
- Understand how the Bank’s risk appetite and risk culture should be considered in day-to-day activities and decisions.
- Manage self-development by confirming/communicating job expectations, identifying mentors/coaches and enquiring about training needs, ensuring timely completion of performance appraisals.
- Actively pursues effective and efficient operations of his/her respective areas, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk, regulatory compliance risk, AML/ATF risk and conduct risk, including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance Risk Management Framework, AML/ATF Global Handbook and the Guidelines for Business Conduct.
- Champions a high performance environment and implements a people strategy that attracts, retains, develops and motivates their team by fostering an inclusive work environment; communicating vison/values/business strategy and managing succession and development planning for the team.

**Dimensions**
- Accountable for contributing to audits in the Enterprise Functions’ audit universe.
- Audit projects may involve other countries / regions.
- Audit projects vary in complexity and number (will contribute to approximately 10-15 per year and participate in others).

**Education / Experience / Other Information**
- University degree in business, finance, economics, accountancy or similar area required.
- Professional accounting designation (CPA, CA) or technical / professional designations (CFA, MBA, CIA) required.
- Internal or external audit experience required.
- Strong communication skills with ability to write clearly and concisely.
- Strong analytical skills with ability to understand various operations and assess the effectiveness of controls including attention to details.
- Knowledge of the financial sector including perspective on the regulatory and competitive landscape.
- Very proactive with ability to problem-solve and multi-task.
- Work effectively in a group environment.
- Ability to work in an environment of ambiguity and rapid change.
- Experience using data analytics and visualization tools would be an asset.
- Fluent (written and oral) Spanish would be an asset.

auditjobs

Location(s): Canada : Ontario : Toronto

Scotiabank is a leading bank in the Americas. Guided by our purpose: "for every future", we help our customers, their families and their communities achieve success through a broad range of advice, products and services, including personal and commercial banking, wealth management and private banking, corporate and investment banking, and capital markets.

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