Internal Audit Manager

5 days ago


Toronto, Ontario, Canada Ontario Health Full time

Ontario Health is a leader in health and wellness, committed to developing a strong organizational culture that connects and inspires all team members across the province.

The role of Internal Audit Manager is a key position within the organization, responsible for supporting the Director of Internal Audit in developing and refining the department's strategy, including the risk-based annual audit plan.

This senior leadership position requires a Chartered Professional Accountant designation, fully qualified membership in good standing with CPA Canada, and a minimum of 8 years of overall work experience in audit program delivery. A bachelor's or master's degree in business administration, health administration, health informatics, information technology, or a recognized equivalent is also required.

The successful candidate will have a minimum of 4 years of experience in managing a team, including setting performance objectives and managing performance. They will also have experience in managing large/complex audit programs and overseeing day-to-day operational activities.

In this role, you will be responsible for monitoring budget across multiple, large, and/or complex operational areas/programs, and supporting the Director in managing the overall Internal Audit budget and cost centre(s).

You will manage a team of diverse internal and external resources, including setting performance expectations; allocating work; overseeing and ensuring the quality of outputs; measuring/reporting on performance outcomes; and performance management.

As a seasoned professional, you will have demonstrated success in building relationships and negotiating with a broad range of stakeholder groups at varying management levels to solicit cooperation required to complete audit programs.

The estimated salary for this position is between $120,000 and $180,000 per year, depending on qualifications and experience. This salary range reflects the company's commitment to attracting and retaining top talent in the field of internal auditing.

In addition to a competitive salary, Ontario Health offers a comprehensive benefits package, including fully paid medical, dental, and vision coverage from your first day. You will also receive a premium defined benefit pension plan, 3 personal days and 2 float days annually, and individual contributors start at 3 weeks' vacation, and 4 weeks at 2 yrs.

Ongoing continuing education is essential in this role, and we encourage our professionals to attend professional development courses to maintain awareness of developments and trends related to the internal audit profession.

We encourage applicants from diverse backgrounds, including First Nations, Métis, Inuit, and urban Indigenous; Francophone; Black and racialized; members of 2SLGBTQIA+ communities; trans and nonbinary; and disabled individuals. We welcome applications from candidates who are passionate about healthcare and health system planning.



  • 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...


  • 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...


  • 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...


  • Toronto, Ontario, Canada Manulife Full time

    Job 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...


  • 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...


  • 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...


  • Toronto, Ontario, Canada MCAP Full time

    About 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...


  • 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. This role is responsible for supporting the Internal Audit Manager in the completion of the Internal Audit program, including planning, fieldwork, and reporting on Internal Audit Projects.Key...


  • Toronto, Ontario, Canada Aviso Wealth Full time

    About the RoleAviso Wealth is seeking a highly skilled Technology Internal Audit Manager to join our Internal Audit team. As a key member of our team, you will be responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls, and governance processes with a focus on technology risks.The successful candidate...


  • Toronto, Ontario, Canada TORONTO HYDRO Full time

    Reporting to the Manager of Internal Audit, the Internal Audit Management Specialist is responsible for supporting the Internal Audit Manager in the completion of the Internal Audit program. This includes performing planning, fieldwork, and reporting on the Internal Audit Projects as defined within Toronto Hydro's Internal Audit Plan.**Key...


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

    Job SummaryJob DescriptionWhat is the opportunity?As a Manager of Internal Audit Methodology and Practices, you will leverage your internal audit experience to support the maintenance and transformation of internal audit methodologies and practices. This includes the development and delivery of related change management efforts, including learning. You will...


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

    Job SummaryAs a Senior Manager, IT Internal Audit, you will lead the design, implementation, and execution of strategic initiatives to enhance continuous assurance and risk monitoring programs. You will foster trusted relationships with clients and internal audit partners to drive adoption of enhanced risk-based analytic capabilities and enable a culture of...


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

    Job SummaryJob DescriptionKey ResponsibilitiesSupport the development of internal audit methodologies, practices and processes to reflect professional standards, quality assurance feedback, regulatory expectations and industry leading practicesDevelop and deliver internal audit methodology learning content, including live instructor-led, virtual...


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

    Job Title: Senior Manager, Internal Audit MethodologyAbout the Role:The Senior Manager, Internal Audit Methodology will provide strategic guidance and direction to the development and implementation of internal audit methodologies and practices, ensuring alignment with global regulatory, industry, and best practice expectations for financial institution...


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

    Job SummaryAs a Senior Manager, Internal Audit Operations, you will play a key role in supporting the operations for the US Internal Audit group. You will work in partnership with the US IA Operations and Analytics function and the Global IA Operations function.Key ResponsibilitiesManage the budgeting and finance for RBC US entities, and work with the...


  • Toronto, Ontario, Canada Picadilly Fashions Inc. Full time

    Picadilly Fashions Inc. is seeking a highly skilled Internal Audit Services Manager to join our team. As a key member of our finance department, you will be responsible for coordinating the organization's financial operations and budget activities to optimize financial performance.The ideal candidate will have a strong background in financial planning, risk...


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

    Job Title: Senior Manager, IT Internal Audit LeadJob Summary: We are seeking a Senior Manager, IT Internal Audit Lead to provide independent, objective risk assessment and evaluation around the effectiveness of risk management practices, internal controls, and IT governance processes over the Technology and Operations Portfolio.Key Responsibilities: Lead the...


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

    Job SummaryJob DescriptionWhat is the Opportunity?This role provides senior level support to the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes and the system of...


  • Toronto, Ontario, Canada CB Canada Full time

    Job Title: Senior Auditor PositionJob Summary:CB Canada is seeking a highly skilled Senior Auditor to join our team. The ideal candidate will have 3+ years of experience in audit and accounting, with a strong background in financial statement audits and QuickBooks.Key Responsibilities:Conduct internal financial statement audits and prepare financial...


  • Toronto, Ontario, Canada Picadilly Fashions Inc. Full time

    Job Title: Internal Audit Services ManagerAbout the Role:We are seeking a highly skilled Internal Audit Services Manager to join our team at Picadilly Fashions Inc. The successful candidate will be responsible for coordinating the organization's financial operations and budget activities to optimize financial performance.Key Responsibilities:Assign financial...