Director, Internal Audit

2 days ago


Ottawa, Canada EDC Full time

**Posting Date**: Apr 22, 2025, 9:24:11 AM

**Primary Location**: Ontario-Ottawa

**Job Type**: Permanent

**Schedule**: Full-time

**Join the EDC Team**

At EDC, we support Canadian businesses to succeed globally. We provide the financial tools and expertise they need to explore new markets, reduce risks, all towards the goal of making Canada and the world better through trade. #LI-Hybrid

**Position: Director, Internal Audit - Corporate Services**

**Employment Type**: Permanent

**Compensation Details**:

- Dir Audit 21: Salaries typically range from $147,760 to $197,013 annually, based on qualifications and experiences, plus a performance-based incentive.

**Location**:

- This role can be performed from EDC’s headquarters in Ottawa or from one of our Community Hubs located in Toronto, or Montreal.

**About EDC**:
At Export Development Canada (EDC), we empower Canadian businesses to succeed globally. As a financial Crown corporation, we offer innovative financial solutions and expert insights to help businesses explore new markets, mitigate risks, and achieve growth.

**Why Join EDC?**
- **Collaborate with a diverse, experienced team** - Work alongside talented professionals who bring a wealth of knowledge and expertise to drive success.
- **Thrive in a supportive, teamwork-driven environment** - Flourish in a workplace where collaboration and mutual support are paramount.
- **Impact global communities through sustainable growth in emerging markets** - Make a meaningful difference by fostering sustainable development in key regions around the world.
- **Recognized as one of Canada’s Top 100 Employers, Best Diversity Employers, and a Top 100 Family-Friendly Employers** - Join a company that is celebrated for its commitment to excellence, diversity, and work-life balance.
- **Enjoy a comprehensive Total Rewards package**:

- **Flexible benefits** - Our program lets you choose coverage that suits your unique needs, including Medical, Dental, Life, and more. Plus, we offer additional Flex credits to tailor your plan even further.
- **Defined Contribution Pension Plan** - Secure your future with our generous matching program that helps you save for retirement.
- **Competitive vacation program** - Enjoy a work-life balance with our competitive vacation program, starting with 4 weeks of vacation and 2 floater days each year for permanent employees.
- **Comprehensive wellness programs** - Stay healthy and happy with access to wellness initiatives, mental health support, and fitness programs.
- **Professional Development** - Advance your career with our support for growth and development through conferences, language training, and educational opportunities.

**Team Overview**:
**What you will be doing**:

- Promotes and conveys the importance of understanding risks and the importance of internal controls as a way of mitigating these risks across EDC;
- Understands EDC’s explicit and implicit business objectives and contributes to the development of an audit plan focused on the risk areas that could jeopardize the achievement of those objectives;
- Ensures that appropriate resources exist to deliver on the annual audit plan and proactively manages gaps/vulnerabilities;
- Remains current with major developments that impact internal audit services;
- Ensures Internal Audit methodologies are consistently applied on all engagements and in accordance with internal standards and those of the IIA standards;
- Promotes a working environment that places value on the active participation of all team members in constructively challenging ideas of others as a way of ensuring Internal Audit provides practical and sustainable suggestions for improving controls and mitigating risks;
- Demonstrates a personal commitment to understand EDC’s products and business processes to understand the risks and ensure relevant audit recommendations and inspires others to do the same;
- Promotes and champions a mindset of continuous improvement with respect to audit technical instructions, methodology, procedures, techniques and training material for assurance services;
- Helps build and sustain trust of internal customers and key stakeholders including the Executive Team and the Audit Committee of EDC’s Board of Directors. Coaches other team members on how to build and sustain trust with their internal customers;
- Provides internal customers compelling business reasons for enhanced efficient business controls and as such, effects change that adds value for EDC;
**What we are looking for**:

- Minimum of 15 years business experience in the private and/or public sector
- Minimum of 5 years’ experience in managing an internal audit function
- Relevant university degree, plus successful completion of one of the following designations: CA, CPA, CISA, CIA and/or other applicable
- Advanced knowledge of IFRS and IIA Standards

**Skills & Knowledge**
- Strong leadership skills with a proven ability to develop talent. This includes people managemen



  • Ottawa, Canada EDC Full time

    **Posting Date**: Jan 23, 2025, 3:40:39 PM **Primary Location**: Ontario-Ottawa **Job Type**: Permanent **Schedule**: Full-time Export Development Canada (EDC) is a financial Crown corporation dedicated to helping Canadian businesses make an impact at home and abroad. EDC offers financial products and knowledge to help Canadian businesses confidently...


  • Ottawa, Canada Bank of Canada Full time

    **Director, Internal Audit - IT Services and Corporate Services** **Take a central role** The Bank of Canada has a vision to be a leading central bank—dynamic, engaged and trusted—committed to a better Canada. No other employer in the country offers you the unique opportunity to work at the very center of Canada’s economy, in an organization with...


  • Ottawa, Canada Canada Deposit Insurance Corporation Full time

    **About us** We are an organization driven by purpose. We are obsessed about serving Canadians and we are deeply committed and passionate about protecting their hard-earned money when it matters most. We live our promises and commitments every day by serving Canadians as one, and we have their best interest at heart. We strive to build an inclusive,...


  • Ottawa, Canada CMHC - SCHL Full time

     Job Requisition ID: 11716  Position Status: Permanent Full Time Position Type: Hybrid Office Location: Ottawa (ON); Calgary (AB); Halifax (NS); Montreal (QC); Toronto (ON); Vancouver (BC)Travel Requirement: Occasional Language Designation: Bilingual Language Skill Levels (Read/Write/Speak): CBC Security Requirement:  Secret Salary: Our...


  • Ottawa, Canada Harris Computer Systems Full time

    Reporting to the CFO of Harris and VP of Internal Audit of Constellation Software Inc. (parent company) you will be responsible for the timely planning and execution of internal audits and assisting with other audit matters and projects to fulfill the internal audit mandate. The role will not only focus on financial reviews but also evaluate and recommend...


  • Ottawa, Canada NSERC Full time

    **Selection Process Number**: - 10646405-S **Location of Position**: - Ottawa, ON **Job Status**: - Anticipatory **Job Category**: - Corporate Performance and Evaluation **Directorate**: - Corporate Affairs **Division**: - Corporate Internal Audit (CIA) **Number of Positions Being Staffed**: - 1 **Classification**: - GR-10 **Security...


  • Payments Canada, - Albert Street, Ottawa, Ontario, Canada Payment Canada Full time

    | What we are looking forReporting to the Head of Internal Audit, the Manager, Internal Audit is responsible for leading and developing the cyber audit portfolio as well as lead the cyber audit team, within Payments Canada's Internal Audit function. They will leverage their knowledge of Payments Canada and the cyber security industry to stay apprised of...

  • Audit Manager

    1 week ago


    Ottawa, Canada National Research Council Canada Full time

    Help bring research to life and drive your career forward with the National Research Council of Canada (NRC), Canada's largest research and technology organization. We are looking for an Audit Manager to support our Office of Audit and Evaluation. The Audit Manager would be someone who shares our core values of Integrity, Excellence, Respect and...

  • Internal Auditor

    5 days ago


    Ottawa, Canada Hard Rock Cafe International (USA), Inc. Full time

    Overview: The Internal Auditor is responsible for performing professional internal auditing work. Work involves planning, organizing, conducting and reporting the results of a variety of internal audit engagements throughout Hard Rock Ottawa. These may include performance, operational, financial and compliance audit projects; providing consulting services to...


  • Ottawa, Canada MDOS Consulting Full time

    We are looking for a Lead Engagement Partner/Chief Audit Executive for our client who meets the following criteria: Position Criteria Language: English Security Clearance: Reliability Location of Work: Hybrid, CDIC’s offices in Ottawa, Ontario Mandatory Requirements The bidder must possess a minimum of ten (10) years of internal audit experience within the...