Manager, Internal Audit
3 weeks ago
**About us**:
Peoples Group is a boutique Financial Institution with offices located in Vancouver, Calgary, Toronto and Montreal that has been in the Canadian marketplace for over 30 years. Our mission is to exceed our customers' expectations by providing exceptional customer service backed by extensive product knowledge and experience.
Our culture here at Peoples Group is formed by our values; Strength-Based, Relationship Focused and Passionate Execution. We believe people don't choose a company to work for, they choose a company to join. We also believe that people come first and each day we strive to be willing, trustworthy and creative.
**About the opportunity**:
You have experience providing a full range of Internal Audit services across various business functions. You have strong experience analyzing, problem-solving and conducting risk-based assurance on a spectrum of matters, and engaging with all levels of business stakeholders. You are an enthusiastic, positive and driven individual with a team-oriented mindset.
**About the day-to-day**:
- Assist in the development of the annual audit plan
- Manage and coach a team of internal auditors
- Draft Management and Audit Committee reports on IA engagements and function
- Manage, plan, execute and complete audits
- Design appropriate testing approaches and sampling procedures to verify the existence and effectiveness of the related business internal controls, including satisfactory documentation of the processes
- Develop rapport and relationships with stakeholders at various levels
- Draft and help finalize clear and concise audit observations, recommendations and related reports
- Translate internal controls and processes into business risks and practical mitigation recommendations
- Discuss audit observations and recommendations with management and obtain collaborative and constructive feedback regarding the proposed adoption and implementation
- Monitor and report progress to meet deadlines and produce quality evidence-based deliverables which meet applicable professional standards
**About you**:
- As a leader on the Internal Audit (IA) team, reporting into the SVP IA, the Audit Manager is responsible for managing a team of auditors in planning and conducting risk-based assurance for the Peoples’ Group business lines across Canada
- 5+ years of direct internal audit and business experience in various business operations
- Strong knowledge of internal audit processes with a professional audit team using a modern audit risk-based approach and methodologies
- A recognized professional designation, such as a CPA-CA / CMA / CGA / CIA / CISA / CAMS, etc.
- Financial services experience with a federally regulated financial institution is strongly preferred
- Regulatory, financial and operational audit experience is highly desirable
- Familiarity with OSFI regulations, AMF regulations, Canadian anti-money laundering regulations, and / or other standards and frameworks would be greatly beneficial
- Proficient with an intermediate to advanced working knowledge of MS Office
**_ NOTE:_**_ Please accept our utmost appreciation for your interest; however only those applicants under consideration will be contacted. Peoples Group is an Equal Employment Opportunity employer._
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