Audit Management Specialist

2 weeks ago


Toronto, Ontario, Canada TORONTO HYDRO Full time

Job Summary

TORONTO HYDRO is seeking a Audit Management Specialist to support the Internal Audit Manager in the completion of the Internal Audit program.

Key Responsibilities

  • Planning, execution, and reporting of internal audit projects, independent testing of internal controls, and support on special assignments.
  • Developing and updating audit and compliance work programs to identify and test key financial and operational internal controls.
  • Reviewing and assessing compliance, recommending amendments or changes to existing corporate plans, and providing oversight and governance.
  • Building strong relationships within the team and the business, delivering or supporting in the delivery of audit and compliance results.

Requirements

  • Five years of professional level experience in planning and executing financial, operational, or IT related audits, assessments, or compliance programs.
  • Undergraduate degree in Business Administration, Commerce, Technology, Accounting/Finance, or related field.
  • Chartered Professional Accountant, Certified Information Systems Auditor, or Certified Internal Auditor credentials.
  • Experience working in an audit firm is considered an asset.

Work Arrangement

TORONTO HYDRO has introduced a Hybrid Work Arrangement. This position allows for remote work up to three days per week, based on business needs.


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