Senior Audit Executive
1 week ago
We are seeking a seasoned Senior Audit Executive to join our team at Allied Gold Corporation. As a key member of our Internal Audit department, you will play a critical role in ensuring the effective implementation of internal controls over financial reporting.
This is a one-year contract position that requires a high level of expertise in SOX implementation and operational auditing. If you have a strong understanding of internal controls, PCAOB/SOX standards, COSO Internal Control framework, and IFRS, we encourage you to apply.
About the Role- Support the development and implementation of internal controls for financial reporting to ensure compliance with SOX regulations.
- Design and execute audits with minimal supervision, including performance of substantive testing to support stated audit objectives.
- Provide guidance and assistance to audit team members, review audit work, and recommend solutions to problems encountered.
- Contribute to efforts to meet Allied Gold's compliance with Sections 302 and 404 of the Sarbanes-Oxley Act of 2002 (SOX) relating to the periodic evaluation of internal control over financial reporting.
- A minimum education of a bachelor's degree or equivalent in Business Administration or Accounting or Finance or related area. Obtained or pursuing a CIA or CPA designation.
- A minimum of five (5) years' experience in SOX and operational auditing with an international corporate risk environment background.
- Experience in the mining industry is an asset.
- Strong analytical and interview skills, with the ability to adapt and learn quickly to gain an understanding of the business, relevant processes, controls, governance, and risks.
We offer a competitive salary of $120,000 per annum, plus benefits package, and opportunities for professional growth and development. If you are a motivated and experienced professional looking for a new challenge, please submit your application.
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Senior Audit Manager
1 week ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeThe Royal Bank of Canada is a leading banking institution in North America, with a strong presence in the United States. As a Senior Auditor at RBC Bank, you will play a key role in ensuring the bank's compliance with US regulations and maintaining its risk management practices.**Job Summary:**We are seeking an experienced auditor to join our Internal Audit...
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Senior IT Audit Professional
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Senior IT Audit Manager
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Senior IT Audit Director
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Toronto, Ontario, Canada Scotiabank Full timeJob SummaryA high-profile opportunity has emerged for a seasoned IT Audit Director to spearhead our audit initiatives, leveraging extensive experience in ITGC, application, data, third-party, technology controls, and project audits. The ideal candidate will possess strong people management and coaching skills, as well as proficiency in risk-based auditing...
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Senior IT Audit Professional
4 weeks ago
Toronto, Ontario, Canada Scotiabank Full timeScotiabank is a leading bank in the Americas, guided by its purpose of helping customers achieve success.The company offers a range of advice, products, and services across personal and commercial banking, wealth management, and private banking. As a Senior IT Audit Professional at Scotiabank, you will be part of the 3rd Line of Defense, providing...
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Senior IT Audit Specialist
1 month ago
Toronto, Ontario, Canada Bank of Montreal Full timeJob SummaryWe are seeking a highly skilled Senior IT Audit Specialist to join our team at Bank of Montreal. As a key member of our Technology & Operations group, you will play a critical role in ensuring the effective governance of our technology landscape.Key ResponsibilitiesDeliver key messages to executives and stakeholders on audit and governance...
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Senior Audit Professional
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Toronto, Ontario, Canada Imploy Full timeCompany OverviewImploy is a reputable public accounting firm providing comprehensive business advisory, accounting, audit, and taxation services to small, medium, and large privately owned businesses nationally.Job Description:We are seeking an experienced Senior Audit Professional to lead our audit team and manage client engagements. The ideal candidate...
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Toronto, Ontario, Canada Royal Bank of Canada> Full timeRole OverviewThis exciting opportunity exists for a Senior Manager to provide strategic support to the Director of US Functions IT and Data Governance as well as Managing Director RBC US IT Audit. The role focuses on delivering independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices,...
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Senior Audit Manager
4 weeks ago
Toronto, Ontario, Canada Company 1 - The Manufacturers Life Insurance Company Full timeJob DescriptionThe Senior Audit Manager is accountable for delivering high-quality, risk-based audit services to internal clients. This role involves managing audit assignments and teams to ensure timely completion of audits within budget and target dates.
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Senior Manager, IT Internal Audit Lead
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Toronto, Ontario, Canada Royal Bank of Canada> Full timeJob 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...
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Senior Audit Lead
1 week ago
Toronto, Ontario, Canada A&T Human Resources Full timeUnlock Your Leadership Potential as a Senior Audit LeadJoin A&T Human Resources in North York, Ontario, and take the next step in your auditing career. As a Senior Audit Lead, you will be responsible for overseeing audit engagements, managing teams, and developing strong relationships with clients.Salary: $110,000 - $135,000 per year, based on experience and...
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Senior Audit Leader
4 weeks ago
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Cybersecurity Director IT Audit
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Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeAbout the RoleAs a key member of the Healthcare of Ontario Pension Plan team, we are seeking an experienced Cybersecurity Director IT Audit to lead our IT Infrastructure Audit function. This critical role will be responsible for providing independent assurance and advisory services to ensure the effectiveness and integrity of our Information Technology...
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Senior IT Audit Specialist
2 days ago
Toronto, Ontario, Canada Bank of Montreal Full timeConducting In-Depth IT Audits and Risk AssessmentsWe are seeking a highly skilled Senior IT Audit Specialist to join our team. As an integral part of our audit function, you will be responsible for conducting in-depth IT audits and risk assessments to ensure the Bank's technology infrastructure is secure and compliant with regulatory requirements.About the...
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Toronto, Ontario, Canada Royal Bank of Canada> Full timeJob SummaryJob DescriptionWhat is the opportunity?As a Senior Manager, Insurance Internal Audit, you will support the Director, Insurance Internal Audit, in providing independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal control, and corporate governance processes within RBC Insurance.You will work...
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Toronto, Ontario, Canada Royal Bank of Canada> Full timeWe are seeking a highly experienced and skilled IT Audit Senior Manager to join our team at the Royal Bank of Canada. This is an exciting opportunity for a senior level professional to take on a leadership role and drive the development of our internal audit practices.As an IT Audit Senior Manager, you will be responsible for providing senior level support...
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Senior Manager, Audit Specialist
3 weeks ago
Toronto, Ontario, Canada Manulife Full timeAbout the RoleWe are seeking a highly skilled Senior Manager, Audit to join our team in Toronto, Ontario. As a key member of our audit team, you will be responsible for planning and leading audit projects to deliver high-quality results.Job DescriptionThe Senior Manager, Audit will be accountable for:Leading audit and advisory projects, ensuring they meet...
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Senior Audit Manager, Emerging Risk Expert
4 weeks ago
Toronto, Ontario, Canada Scotiabank Full timeJob Title: Senior Audit Manager, Emerging RiskJob Summary: We are seeking an experienced Senior Audit Manager to lead and conduct risk-based audit assessments of medium to high complexity in the Emerging Risk and Cyber Security Audit team.Key Responsibilities: Plan and lead collaborative risk-based Information and Cyber Security audits of moderate to high...
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Senior Manager
3 weeks ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeJob OverviewWe are seeking a seasoned Senior Manager to join our Model Risk Audit Team at Royal Bank of Canada. This is an exciting opportunity for a highly skilled professional to leverage their expertise in model risk management and audit.About the RoleThis key role will involve leading technical audit engagements related to various models, including AML,...
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IT Audit Infrastructure Director
1 month ago
Toronto, Ontario, Canada State Street Full timeJob SummaryWe are seeking an IT Audit Infrastructure, Assistant Vice President to lead audit engagements focused on Information Technology within the Global Technology Services Business Unit at State Street.About the RolePlan, oversee, and execute audits according to the Division's risk-based audit methodology, other internal standards, and industry...