Manager, Internal Audit
6 months ago
**Position Title**:Manager, Internal Audit
**Position Type**: Regular - Full-Time
**Position Location**:Toronto HQ
**Requisition ID**: 23189
The Internal Audit Manager is the primary audit plan and project coordinator. As such, he/she plays a leading role in developing, together with the VP, of Global Internal Audit, the compliance and risk-based annual audit plan, ensuring audit resources are effectively deployed and leading various projects through the different stages of the audit cycle. The overall goal is to provide an independent and objective opinion on the overall effectiveness and efficiency of internal controls in mitigating business risks and ensuring compliance with key Company policies.
**Responsibilities include but are not limited to**:
- Identifying key areas of risk through discussions with management in order to develop the annual Internal Audit Plan.
- Prioritizing and organizing work plans and procedures to ensure efficient use of staff time and resources.
- Creating and/or tailoring audit programs to encompass audit scopes and objectives.
- Lead audit staff as the in-charge team member during audit assignments.
- Appropriately and clearly delegating tasks to others and taking personal responsibility for making things happen and holding self and others accountable for achieving goals.
- Providing direct reports and the team in general, with ongoing coaching and performance feedback in a manner that builds confidence and maintains self-esteem.
- Ensuring that deadlines for planning, documenting and reporting are met.
- Reviewing work papers to ensure proper execution of audits procedures and adequate documentation for findings.
- Taking the lead in conducting audit entrance and exit conferences with all levels of management.
- Coordinating audit completion activities, such as aligning key findings with management and preparing the draft audit report for review by the VP, Global Internal Audit.
- Mentoring and taking responsibility for the professional growth and development of CPA students and Summer interns and coaching them with basic internal audit concepts, PowerBI, excel training etc.
- Providing administrative support to the VP, Global Internal Audit.
- Assisting with the recruitment, development, training, and mentoring of staff members.
- Building strong, positive, relationships with management teams.
- Available to travel globally 25 - 30% of the time.
**Qualifications & Experience**:
- Required_
- A CPA, ideally with a professional Auditing or Fraud examining designation.
- A minimum of 5-7 years of audit experience, including experience with manufacturing/processing companies.
- Experience managing and supervising audit projects.
- Experience leading, mentoring, and developing others.
- Good knowledge of IFRS, audit methodologies, control frameworks, and risk management techniques.
- Exposure to data analytics enabled audit, Computer Assisted Audit Techniques (CAATs) such as IDEA or other relevant data tools (PowerBI, Microstrategy, Alteryx).
- A dynamic leader who can work collaboratively, communicate effectively in both oral and written form and build relationships across teams and functions in a fast-changing environment.
LI-AH23
- McCain Foods is an equal opportunity employer. We see value in ensuring we have a diverse, antiracist, inclusive, merit-based, and equitable workplace. As a global family-owned company we are proud to reflect the diverse communities around the world in which we live and work. We recognize that diversity drives our creativity, resilience, and success and makes our business stronger._
- McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms), please let us know and we will work with you to meet your needs._
- Your privacy is important to us. By submitting personal data or information to us, you agree this will be handled in accordance with the _Global Privacy Policy_
**Job Family**:Finance
**Division**:Global Finance
**Department**:Internal Audit
**Location(s)**: CA - Canada : Ontario : Toronto || CA - Canada : Ontario : Bolton || CA - Canada : Ontario : Borden || CA - Canada : Ontario : Brampton || CA - Canada : Ontario : Dedicated Mississauga || CA - Canada : Ontario : Etobicoke || CA - Canada : Ontario : Forest || CA - Canada : Ontario : Guelph || CA - Canada : Ontario : Kingston || CA - Canada : Ontario : Kitchener || CA - Canada : Ontario : Lansdowne || CA - Canada : Ontario : London || CA - Canada : Ontario : Maidstone || CA - Canada : Ontario : Markham || CA - Canada : Ontario : Mississauga || CA - Canada : Ontario : Ottawa || CA - Canada : Ontario : Thunder Bay || CA - Canada : Ontario : Waterloo || CA - Canada : Ontario : Windsor || CA - Canada : Ontario : Woodstock
**Company**:McCain Foods (Canada)
-
Manager, Internal Audit
1 month ago
Toronto, Canada Canada Guaranty Full time**Manager, Internal Audit** **LOCATION **|** WORK ENVIRONMENT**: Toronto / Hybrid: A combination of on-site work at the Toronto office and the flexibility to work remotely. **DEPARTMENT**: Internal Audit **SALARY**: $95,000 - $120,000 **REPORTING TO**: Director, Internal Audit **EMPLOYMENT TYPE / AVAILABILITY**: Full-Time / Immediate **OVERVIEW** The...
-
Manager, Internal Audit
5 months ago
Toronto, Canada Ontario Health Full timeAt Ontario Health, we are committed to developing a strong organizational culture that connects and inspires all team members across the province. Our vision is that together, we will be a leader in health and wellness for all. Our mission is to connect the health system to drive improved and equitable health outcomes, experiences and value. How we work...
-
Internal Audit Manager
4 weeks ago
Toronto, Ontario, Canada Accor Full timeAccor is seeking a highly skilled Internal Audit Manager to join our team in the NCA region. As a key member of our internal audit team, you will be responsible for planning and conducting internal audits across all Accor brands in the region.The ideal candidate will have a solid understanding of internal audit or hotel operations, with a strong proficiency...
-
Manager, Internal Audit It
5 months ago
Toronto, Canada Healthcare of Ontario Pension Plan (HOOPP) Full timeWhy you’ll love working here: - high-performance, people-focused culture- our commitment that equity, diversity, and inclusion are fundamental to our work environment and business success, which helps employees feel valued and empowered to be their authentic selves- learning and development initiatives, including workshops, Speaker Series events and access...
-
Internal Audit Manager
4 weeks ago
Toronto, Ontario, Canada Accor Full timeAs an Internal Audit Manager at Accor, you will play a key role in ensuring the company's internal controls are effective and efficient. Your responsibilities will include planning and conducting internal audits across all Accor brands in the NCA region, developing and adapting risk-based audit plans, and identifying and communicating risks and issues to...
-
Manager, IT Internal Audit
2 months ago
Toronto, Canada Aviso Wealth Full time**Aviso**: **The Opportunity**: We’re looking for a Manager, IT Internal Audit to join our Internal Audit team. Reporting to the Director, Internal Audit the Manager, IT Internal Audit is responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls and governance processes with a focus on technology...
-
Manager, Internal Audit
5 months ago
Toronto, Canada CAAT Pension Plan Full time**PLEASE APPLY ON THE COMPANY WEBSITE** We're on a mission to secure a better financial future for Canadians. Your meaningful contributions go beyond the workplace, touching lives and making a significant societal impact. Work that truly counts! **Why you will love being a CAATster**: **A Culture of Collaboration and Fun** We're a team that works, grows,...
-
Audit Manager, Internal Audit
7 days ago
Toronto, Canada University of Toronto Full time**Date Posted**:11/18/2024 **Req ID**: 40724 **Faculty/Division**: Office of the Governing Council **Department**: Internal Audit **Campus**: St. George (Downtown Toronto) **Description**: Under general direction of the Assistant Director, the Audit Manager provides high-level oversight of the planning, fieldwork and audit reporting work of the audit staff....
-
Internal Audit Manager
4 weeks ago
Toronto, Ontario, Canada Accor Full timeAs a key member of the Accor team, you will play a vital role in ensuring the integrity of our internal audit processes. Your expertise will be instrumental in planning and conducting audits across all Accor brands in the NCA region, adhering to Group Internal Audit policies.Developing and adapting risk-based audit plans and programs will be a key...
-
Manager, Internal Audit
3 days ago
Toronto, Canada Chemtrade Full time**Job Description**: **Position: Internal Audit Manager** **Primary Location: Toronto, Ontario** **Reports to: Director, Internal Audit** **Compensation**:$130,000-140,000.00 + bonus, + benefits (salaried, exempt) - Salary ranges are determined by role, level, and location. The range displayed on each job posting reflects the minimum and maximum target...
-
Internal Audit Manager
2 weeks ago
Toronto, Ontario, Canada Manulife Full timeJob SummaryThe Internal Audit Manager role is a key position within the North America General Account Group and the Wealth and Asset Management Segment of Manulife Financial. This role focuses on internal audits, ensuring the effectiveness of risk management, internal controls, and governance processes.Key ResponsibilitiesDevelop and execute comprehensive...
-
Internal Audit Manager
4 weeks ago
Toronto, Ontario, Canada Ontario Health Full timeAt Ontario Health, we are committed to developing a strong organizational culture that connects and inspires all team members across the province. Our vision is that together, we will be a leader in health and wellness for all. Our mission is to connect the health system to drive improved and equitable health outcomes, experiences, and value. How we work...
-
Manager, Internal Audit
6 months ago
Toronto, Canada Ontario Health Full timeAt Ontario Health, we are committed to developing a strong organizational culture that connects and inspires all team members across the province. Our vision is that together, we will be a leader in health and wellness for all. Our mission is to connect the health system to drive improved and equitable health outcomes, experiences and value. How we work...
-
Internal Audit Manager
4 weeks ago
Toronto, Ontario, Canada Accor Full time**Job Description**We are seeking a highly skilled Internal Audit Manager to join our team in the NCA region. As a key member of our internal audit team, you will be responsible for planning and conducting internal audits across all Accor brands in the region.**Key Responsibilities:**Develop and adapt risk-based audit plans and audit programs to identify key...
-
Manager, Internal Audit
3 days ago
Toronto, Canada OMERS Full timeChoose a workplace that empowers your impact. Join a global workplace where employees thrive. One that embraces diversity of thought, expertise and experience. A place where you can personalize your employee journey to be — and deliver — your best. We are a purpose-driven, dynamic and sustainable pension plan. An industry leading global investor with...
-
Manager, Internal Audit
5 months ago
Toronto, Canada Accor Full timeCompany Description We are worldwide Augmented Hospitality leaders, the best at what we do. Heartists is what we call ourselves, generous, passionate, attentive and free, whether we are welcoming guests, connecting with our peers or serving others. Our entire Accor estate expands across the world. With over 300,000 experts committed to rejuvenating the...
-
Audit Intern
5 months ago
Toronto, Canada IVARI Full time**Welcome to**_ _**ivari** Let us introduce ourselves. With 300 employees across Canada, ivari is a company that’s making a difference in the world of life insurance. How? By finding and hiring employees who are passionate about helping people protect their families, and by giving them the best, most supportive workplace possible. At ivari, everyone is...
-
Manager Internal Audit
4 weeks ago
Toronto, Canada The Canada Life Assurance Company Full timePermanent Full Time Manager, Technology Audit We are looking for a Manager, Technology Audit** **to join our high-performance team. Given the size and scope of our organization, we have the flexibility for this position to be located in the following head office locations: Toronto, London, Winnipeg. **What you will do**: Reporting to the Director,...
-
Audit Manager, Gbm Internal Audit
5 months ago
Toronto, Canada Scotiabank Full timeRequisition ID: 189545 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **_ Purpose_** Contributes to the overall success of the Audit Department, GBM Audit Group in Canada and globally ensuring specific individual goals, plans, initiatives are executed/delivered in support of the team’s business...
-
Internal Audit Manager
4 days ago
Toronto, Ontario, Canada MCAP Full timeAbout This RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at MCAP. As a key member of our internal audit department, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.The ideal candidate will have a minimum of 3-4 years' experience in audit, finance or...