Audit Management Specialist
2 weeks ago
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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