Operational Audit Manager

5 days ago


Toronto, Ontario, Canada TORONTO HYDRO Full time
Job Description

As an Operational Audit Manager at Toronto Hydro, you will play a key role in supporting the Internal Audit Manager in completing the Internal Audit program. This includes performing planning, fieldwork, and reporting on internal audit projects as defined within Toronto Hydro's Internal Audit Plan.

Key Responsibilities:
  • Plan, execute, and report on financial and operational internal audit projects, including independent testing of internal controls over financial reporting and special assignments.
  • Develop and update audit and compliance work programs to identify and test key financial and operational internal controls.
  • Review, assess compliance, and recommend amendments or changes to existing corporate plans, policies, and procedures.
  • Provide oversight and governance to ensure divisional plans are in place, communicated, understood by stakeholders, tested, measured, and monitored.
Requirements:
  • Five years of professional experience in planning and executing audits, assessments, or compliance programs.
  • An undergraduate degree in Business Administration, Commerce, Technology, Accounting/Finance, or a related field.
  • Chartered Professional Accountant, Certified Information Systems Auditor, or Certified Internal Auditor credentials.
  • Experience working in an audit firm is considered an asset.
  • Ability to work independently and deal with uncertainty and non-routine situations.

Toronto Hydro offers a competitive salary range of $110,000 - $140,000 per year, depending on experience. In addition, the company provides a comprehensive benefits package, including health and dental insurance, retirement savings plan, and paid time off. You can expect to live in Ontario and work remotely up to three days per week based on business needs.



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