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Senior Internal Audit Manager

2 months ago

Toronto, Ontario, Canada Rogers Communications Full time

Are you ready to make a significant contribution to a leading financial services organization? Rogers Bank, a key player in the Canadian financial landscape, is on the lookout for dedicated professionals to innovate and enhance financial solutions. The bank is known for its unique cash-back offerings and advanced financing options for Rogers products, utilizing state-of-the-art technology.

The Senior Internal Audit Manager, reporting directly to the Senior Director of Internal Audit & Risk Management, holds a pivotal role within the Third Line of Defence. This senior position is responsible for the development and execution of a comprehensive Audit Plan in collaboration with the Audit team. The primary aim of this role is to leverage a thorough understanding of various Internal Audit standards to oversee complex audit activities and provide detailed reports on audits within the Rogers Bank portfolio.

Key Responsibilities:

  • Prepare and deliver audit reports, validate Internal Audit and Regulatory issues, and generate business monitoring and governance committee reports.
  • Implement identified test programs across various specializations to ensure effective testing and monitoring of controls within business units and throughout the Bank.
  • Evaluate report findings and suggest interventions, offering innovative and practical solutions to risk and control challenges.
  • Review control and issue closure testing activities conducted by team members to guarantee precision.
  • Adopt integrated auditing concepts and technologies to stay abreast of trends in the Audit sector and adapt them for the Audit function.
  • Collaborate with the Senior Leadership team to devise strategies for addressing broader corporate emerging issues.
  • Grasp the business/group strategy and maintain a comprehensive understanding of end-to-end processes.
  • Facilitate change management of varying scopes and types, focusing on execution and sustainability.
  • Assess risks appropriately when making business decisions, ensuring the firm's reputation is upheld and safeguarding Rogers Bank, its clients, and assets by ensuring compliance with relevant laws, rules, and regulations, adhering to policy, and applying sound ethical judgment in personal conduct and business practices.
  • Work alongside audit management and team members to plan and execute risk-based audits, report findings, and monitor the control environment established by management. Engage in internal projects aimed at enhancing and simplifying audit processes.

Qualifications:

  • Possession of a professional designation such as CA, CPA, or CIA is highly desirable.
  • A minimum of 8 years of relevant experience in Internal Audit, ideally with expertise in Finance and Credit Risk.
  • Extensive knowledge of the banking industry, with experience in OSFI IFRS 9 and Capital Requirements Guidelines.
  • Strong understanding of regulatory requirements and best practices related to internal audit, compliance, internal control frameworks, and risk standards, including COSO and ISO.
  • Proven ability to drive continuous improvement and innovation in audit tools and methodologies.
  • Ability to maintain impartiality in a diverse work environment.
  • Strong negotiation skills.
  • Capability to work effectively in small teams, demonstrating commitment and engagement.
  • Highly developed analytical skills with a keen attention to detail.
  • Ability to translate overarching objectives into actionable plans, identifying and overcoming obstacles to success.
  • Effective communication skills at all organizational levels, characterized by an open, honest, and direct style.

As part of the recruitment process, the selected candidate will be required to complete a background check, which includes credit and criminal checks.