Internal Audit Manager

4 weeks ago


Ottawa, Ontario, Canada CB Canada Full time

Job Summary:

CB Canada is seeking an experienced Senior Internal Auditor to provide support to the Manager Internal Audit and lead teams in internal audit. The ideal candidate will have a strong background in internal audit and excellent leadership skills.

Key Responsibilities:

  • Actively participates in department planning sessions to assist in developing a flexible audit plan.
  • Effectively and efficiently performs assigned work including:
    • Leading an audit team as the Auditor-In-Charge (AIC) to manage and complete assigned projects;
    • Preparing individual work programs for routine assignments and assisting in the preparation of work programs in more complex engagements;
    • Completing assigned work independently under the supervision of Manager or Director for more complex assignments;
    • Communicating effectively with the team, throughout the work;
    • Analyzing data in routine situations (in certain situations, uses audit tools to facilitate the analysis);
    • Preparing files and raising exceptions and providing value added recommendations;
    • Providing input into reports; and
    • Managing his/her own time within the approved budget.
  • Actively participates in team discussions, providing feedback to others within the group;
  • Builds and maintains networks with managers and employees;
  • Maintains currency in professional standards (IIA, CIA, ISACA etc.) and applies these standards in every day interaction with clients and in the performance of work;
  • Maintains technical skills; and
  • Perform other administrative tasks as assigned in support of the overall department objectives.

Requirements:

  • Certified Internal Auditor designation (CIA) is required, Additional designations such as CPA or CISA are beneficial
  • Excellent report writing and the ability to present to all levels within the organization.
  • Previous experience leading teams.
  • Ability to work in a collaborative team environment.

About CB Canada:

CB Canada is a leading financial institution that provides a wide range of financial services to individuals and businesses. We are committed to excellence and innovation in all aspects of our operations.

What We Offer:

  • A competitive salary and benefits package.
  • A comprehensive training program to help you develop your skills and advance your career.
  • A collaborative and dynamic work environment.
  • Opportunities for professional growth and development.


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