Internal Audit Manager
1 week ago
Our client is a financial services provider. They are looking for a Manager, Internal Audit to join their team
Why Work Here
Good working hours
Supportive work environment
Training and development opportunities
Hybrid working environment
About the Opportunity
Plan and conduct audits in accordance with generally accepted audit practices and procedures under the general guidance of a supervisor
Develop a working knowledge of the area being reviewed, ensure that the area complies with all relevant regulations, laws, and standards, be able to understand the impact and significance of audit findings, and be able to assist management in recommending corrective actions necessary to address the procedural weaknesses and improve the organizations controls
Collect, examine, analyze, and verify information about the organization's systems and processes by reviewing manuals, policies, reports (Management, Third-Party), financial information, and other written materials, and by interviewing organizational members, where required
Develop the Data Analytics performed on all audit engagements
Organize and schedule the audit activities to ensure that audits are completed on time
Prepare detailed audit working paper files, as documentation of audit testing, in accordance with Internal Audit Department standards
Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity
Prepare audit reports that accurately document the business process
Ensure the completeness and accuracy of all audit reports (including ensuring the findings are correctly stated in the reports)
Coach less experienced team members and help them resolve problems
Develop working relationships with business units leaders (Managers), such as Operations, IT, Legal and Compliance, Finance, Risk Management and Actuarial
As assigned, assist in conducting IT audit tests
Participate as one of Internal Audit's representatives on the company's strategic, operational and information systems projects or committees
Work on audit engagements, including IT Audits, special projects (e.g. special reviews, consultations, and other assignments)
Perform Data Analytics or support on work assignments or special projects
About You
Minimum university degree or community college diploma in accounting, finance or business
Professional designations e.g. CPA (CA, CGA, CMA), CIA or equivalent are desired
Salary Range
$100,000 - $110,000 / year
How to Apply
Click the "Apply Now" button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #458343
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