Internal Audit Management Consultant

4 weeks ago


Toronto, Ontario, Canada TORONTO HYDRO Full time
Job Title: Internal Audit Management Consultant

At 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 Responsibilities:
  • Develop and implement audit and compliance work programs to identify and test key financial and operational internal controls.
  • Review and assess compliance with corporate and business continuity plans, compliance programs, and policies.
  • Provide oversight and governance to ensure divisional plans are in place, communicated, and understood by internal and external stakeholders.
  • Build strong relationships with the team and business partners to deliver audit and compliance results.
  • Manage the business units' progress to close audit, risk, and compliance gaps.
Requirements:
  • Five years of professional 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.
  • Ability to work independently and deal with uncertainty and non-routine situations.

Toronto Hydro offers a Hybrid Work Arrangement, allowing for remote work up to three days per week. We welcome applications from all qualified candidates and provide reasonable accommodation for qualified individuals throughout the job application process.



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

    Job SummaryAs a Senior Manager, Internal Audit Operations at Royal Bank of Canada, 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,...


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

    Job SummaryJob DescriptionWhat is the opportunity?The Senior Manager, US Audit Operations, plays a key role in supporting the operations for the US Internal Audit group. This position works in partnership with the US IA Operations and Analytics function and the Global IA Operations function to drive business growth and improve audit efficiency.Key...


  • 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 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 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...

  • Internal Audit Manager

    2 months ago


    Toronto, Ontario, Canada Accor Full time

    Job Title: Internal Audit ManagerWe are seeking a highly skilled Internal Audit Manager to join our team at Accor. As a key member of our internal audit function, you will be responsible for planning and conducting internal audits across all Accor brands in the NCA region.Key Responsibilities:Develop and adapt risk-based audit plans and audit programs to...


  • Toronto, Ontario, Canada Toronto Hydro Full time

    Job SummaryWe are seeking a highly skilled Internal Audit Management Consultant to join our team at Toronto Hydro. As a key member of our Internal Audit department, you will play a critical role in supporting the completion of our Internal Audit program.Key ResponsibilitiesPlan, execute, and report on financial and operational internal audit projects,...


  • 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 Royal Bank of Canada Full time

    Job SummaryAs a Senior Manager, IT Internal Audit at Royal Bank of Canada, you will play a critical role in providing independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal controls, and IT governance processes. You will work closely with management to achieve business objectives by creating...


  • 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 Royal Bank of Canada> Full time

    Job SummaryJob DescriptionWhat is the opportunity?The Senior Manager, US Audit Operations, plays a key role in supporting the operations for the US Internal Audit group. This position works in partnership with the US IA Operations and Analytics function and the Global IA Operations function to drive business growth and improve audit efficiency.Key...


  • 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 Royal Bank of Canada Full time

    Job SummaryAt Royal Bank of Canada, we are seeking a highly skilled and experienced Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal controls, risk management practices, and corporate governance processes.Key ResponsibilitiesAssess the...


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

    Job SummaryThe Royal Bank of Canada is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our risk management practices and providing independent assurance over our risk management frameworks.Key ResponsibilitiesSupport the...

  • Internal Audit Manager

    2 months ago


    Toronto, Ontario, Canada MCAP Full time

    Job Title: Sr. Internal AuditorMCAP is seeking a highly skilled and experienced Sr. Internal Auditor to join our team. 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.Key Responsibilities:Plan and execute assigned audits to ensure the...


  • Toronto, Ontario, Canada Richter Full time

    About RichterRichter is a Business | Family Office that provides strategic advice on business matters and on families' financial and personal objectives across generations. With close to 100 years of experience advising at the intersection of family and business, Richter has developed an integrated approach to help business owners find sustainable...


  • Toronto, Ontario, Canada Richter Full time

    About RichterRichter is a Business | Family Office that provides strategic advice on business matters and on families' financial and personal objectives across generations. With close to 100 years of experience advising at the intersection of family and business, Richter has developed an integrated approach to help business owners find sustainable...


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

    Job SummaryThis role provides support to the Senior Manager and Director, United States Functions IT and US Data Governance 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 internal controls.Key ResponsibilitiesConduct periodic meetings with...


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

    Job SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at the Royal Bank of Canada. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our risk management practices and providing independent assurance over our risk management processes.Key ResponsibilitiesParticipate in...