Internal Audit Manager

2 weeks ago

Toronto, Ontario, Canada Recrute Action Full time $80,000 - $120,000 per year
Internal Audit Manager (SOX & Operational) – Insurance

Strategic audit opportunity in the insurance industry supporting risk, compliance, and governance. Leverage your internal and external audit experience in a hybrid role based in Toronto or Waterloo. Apply your CPA, CIA, or CISA credentials in a high-impact environment with global exposure and cross-functional collaboration.

Responsibilities:


• Support planning and execution of audits and advisory projects in alignment with departmental standards, timelines, and resource budgets.

• Understand operational and financial risks within business units and develop audit scopes to evaluate existing controls.

• Prepare, execute, and review test procedures to evaluate control effectiveness and ensure proper documentation.

• Conduct fieldwork and testing activities in a timely manner to meet project deadlines.

• Draft well-structured audit reports, including executive summaries and risk ratings.

• Lead and participate in SOX planning, walkthroughs, and testing phases.

• Apply analytical and critical thinking to enhance audit methodology.

• Embrace data analytics and innovative approaches to broaden audit coverage.

• Collaborate effectively with stakeholders across diverse teams and cultures.

• Be flexible in taking on complex audit tasks as assigned by senior management.

What you will need to succeed:


• A university degree is required.

• A recognized accounting (CPA, CA) or auditing (CIA, CISA) designation is preferred but not mandatory with sufficient relevant experience.

• 6 to 8 years of experience in audit, risk management, or advisory/consulting roles.

• Familiarity with audit standards, regulatory requirements, and risk management practices

• Strong written and verbal communication skills.

• Ability to clearly articulate recommendations and actively listen to others.

• Experience working in culturally and professionally diverse environments.

• Knowledge of data analysis tools is an asset.

Why Recruit Action?

Recruit Action (agency permit: AP provides recruitment services through quality support and a personalized approach to job seekers and businesses. Only candidates who match hiring criteria will be contacted.

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