Current jobs related to Internal Audit Manager - Old Toronto, Ontario - York University

  • Internal Audit Management Specialist

    4 weeks ago

    Old Toronto, Ontario, Canada Toronto Hydro Corporation Full time

    Job SummaryToronto Hydro Corporation is seeking a highly skilled Internal Audit Management Consultant to support the completion of the Internal Audit program. The successful candidate will work closely with the Internal Audit Manager to plan, execute, and report on financial and operational internal audit projects.Key ResponsibilitiesDevelop and implement...

  • Internal Audit Management Specialist

    4 weeks ago

    Old Toronto, Ontario, Canada Toronto Hydro Corporation Full time

    Job SummaryToronto Hydro Corporation is seeking a highly skilled Internal Audit Management Consultant to support the completion of the Internal Audit program. The successful candidate will work closely with the Internal Audit Manager to plan, execute, and report on financial and operational internal audit projects.Key ResponsibilitiesDevelop and implement...

  • Internal Audit Manager

    1 week ago

    Toronto, Ontario, Canada Accor Full time

    Accor 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...

  • Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada Corpay Full time

    Job Title: Internal Audit ManagerWe are seeking an experienced Internal Audit Manager to join our team at Corpay. As a key member of our Accounting & Finance division, you will play a critical role in ensuring the integrity of our financial systems and processes.About the RoleThe Internal Audit Manager will be responsible for:Coordinating and planning...

  • Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada Corpay Full time

    Job Title: Internal Audit ManagerWe are seeking an experienced Internal Audit Manager to join our team at Corpay. As a key member of our Accounting & Finance division, you will play a critical role in ensuring the integrity of our financial systems and processes.About the RoleThe Internal Audit Manager will be responsible for:Coordinating and planning...

  • Internal Audit Manager

    2 weeks ago

    Toronto, Ontario, Canada Accor Full time

    As 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...

  • Internal Audit Manager

    1 month ago

    Toronto, Ontario, Canada Accor Full time

    Job Title: Internal Audit ManagerWe are seeking a highly skilled Internal Audit Manager to join our team at Accor. As a key member of our internal audit function, you will be responsible for planning and conducting internal audits across all Accor brands in the NCA region.Key Responsibilities:Develop and adapt risk-based audit plans and audit programs to...

  • Internal Audit Manager

    1 month ago

    Toronto, Ontario, Canada Accor Full time

    Job Title: Internal Audit ManagerWe are seeking a highly skilled Internal Audit Manager to join our team at Accor. As a key member of our internal audit function, you will be responsible for planning and conducting internal audits across all Accor brands in the NCA region.Key Responsibilities:Develop and adapt risk-based audit plans and audit programs to...

  • Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job SummaryRoyal Bank of Canada is seeking a highly skilled and experienced Internal Audit Manager to join our team. As an Internal Audit Manager, you will be responsible for assessing the effectiveness of internal controls, risk management practices, and governance processes within the organization.Key ResponsibilitiesConduct audits to identify and assess...

  • Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job SummaryRoyal Bank of Canada is seeking a highly skilled and experienced Internal Audit Manager to join our team. As an Internal Audit Manager, you will be responsible for assessing the effectiveness of internal controls, risk management practices, and governance processes within the organization.Key ResponsibilitiesConduct audits to identify and assess...

  • IT Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada Aviso Wealth Full time

    About Aviso WealthAviso Wealth is a leading wealth management organization dedicated to improving the financial well-being of Canadians. Our commitment to leadership, innovation, partnership, responsibility, and community drives our success.Job SummaryWe are seeking a talented and energetic professional to join our team as an IT Internal Audit Manager. As a...

  • IT Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada Aviso Wealth Full time

    About Aviso WealthAviso Wealth is a leading wealth management organization dedicated to improving the financial well-being of Canadians. Our commitment to leadership, innovation, partnership, responsibility, and community drives our success.Job SummaryWe are seeking a talented and energetic professional to join our team as an IT Internal Audit Manager. As a...

  • Internal Audit Manager

    2 weeks ago

    Toronto, Ontario, Canada Accor Full time

    As 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...

  • Internal Audit Manager

    1 week ago

    Toronto, Ontario, Canada Ontario Health Full time

    At 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

    1 week 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...

  • Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada TORONTO HYDRO Full time

    Job Title: Internal Audit Management ConsultantAt Toronto Hydro, we are seeking a highly skilled Internal Audit Management Consultant to join our team. As a key member of our Internal Audit department, you will play a critical role in supporting the completion of our Internal Audit program.Key Responsibilities:Plan, execute, and report on financial and...

  • Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada TORONTO HYDRO Full time

    Job Title: Internal Audit Management ConsultantAt Toronto Hydro, we are seeking a highly skilled Internal Audit Management Consultant to join our team. As a key member of our Internal Audit department, you will play a critical role in supporting the completion of our Internal Audit program.Key Responsibilities:Plan, execute, and report on financial and...

  • Internal Audit Manager

    2 months ago

    Toronto, Ontario, Canada FleetCor Technologies Full time

    About the RoleFleetCor Technologies is seeking a highly skilled Internal Audit Manager to join our Accounting & Finance division. This position will be part of our Cross-Border line of business and will be based in Toronto, ON.Key ResponsibilitiesDevelop and implement effective internal audit strategies to ensure the integrity of our financial systems and...

  • Internal Audit Manager

    2 months ago

    Toronto, Ontario, Canada FleetCor Technologies Full time

    About the RoleFleetCor Technologies is seeking a highly skilled Internal Audit Manager to join our Accounting & Finance division. This position will be part of our Cross-Border line of business and will be based in Toronto, ON.Key ResponsibilitiesDevelop and implement effective internal audit strategies to ensure the integrity of our financial systems and...

  • Internal Audit Manager

    2 weeks ago

    Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryAt Royal Bank of Canada, we are seeking a highly skilled and experienced Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal controls, risk management practices, and corporate governance processes.Key ResponsibilitiesAssess the...

Internal Audit Manager

2 months ago

Old Toronto, Ontario, Canada York University Full time

Job Summary:

The Senior Auditor - Risk Management Specialist role at York University is a key position that plays a crucial part in ensuring the effective management of risks across the institution. Reporting to the Director, Internal Audit, this role conducts a comprehensive range of operational, financial, information systems, value for money, and compliance audits to assess the management of the University's resources and identify potential risks.

Key Responsibilities:

  • Conduct audits to evaluate the efficiency, effectiveness, and economy of operational, management, and financial reporting systems and internal controls.
  • Evaluate the acquisition of, or major changes to, administrative systems, policies, and procedures to ensure they meet operational requirements and internal control standards.
  • Perform audit testing of transactions, obtain sufficient audit evidence, and identify areas for continuous improvement in the audit program.
  • Provide input to the development of the annual audit plan and support the Director, Internal Audit in delivering the plan.
  • Collaborate with stakeholders to identify and assess risks, and develop strategies to mitigate them.

Requirements:

  • Bachelor's degree in a relevant discipline, such as Business Administration, Accounting, or Finance.
  • Recognized Chartered Professional Accountant (CPA) accounting designation in good standing.
  • 5 years of related experience, including audit experience in a public-sector environment or a large, highly computerized institution or commercial organization.
  • Project management experience and proficiency in data analysis using Excel and Audit Command Language (ACL) software.

Skills and Abilities:

  • Knowledge of accounting, auditing, finance, and management principles and related practical applications.
  • Knowledge of statistical sampling techniques, information systems technology, risk management, and internal controls.
  • Ability to exercise initiative and good judgment, and maintain confidentiality of information.
  • Proficient planning, organizational, and project management skills to effectively meet deadlines.
  • Effective interpersonal and networking abilities, with the ability to demonstrate tact and diplomacy.
  • Effective communication skills, with the ability to gather pertinent information through interviewing techniques and analytical inspection of data and documents.

Additional Notes:

  • Normal office work environment.

Compensation:

  • York's CPM Compensation Framework has a salary grid consisting of 6 or 8 steps (depending on job grade) which is reviewed annually with possible adjustments, and a lump sum Performance Based Recognition Award.