Internal Audit Manager
4 weeks ago
Your Moneris Career - The Opportunity
Reporting to the Head - Internal Audit Services, you are responsible for the performance and delivery of assigned internal audits, following the annual internal audit plan. You are also accountable for providing advisory services on internal control matters.
Location: You will be based in our Toronto office and will work in a Hybrid model.
Reporting Relationship: You will report to the Director and Head, Internal Audit Services.
Your Moneris Career - What you'll do
Performance and delivery of internal audits, following the annual internal audit plan:
Performance (i.e. planning, fieldwork, documentation, and reporting) of the annual internal audit plan, as assigned to the manager
Implement audits that deal with technology in infrastructure management, IT operation, information security, and application control review (including IT processes such as access administration and monitoring, system development and project management, change management, incident and problem management, business continuity management, etc.)
Perform risk assessments and ensure that audit scope covers all business and operational risks
Prepare comprehensive and detailed audit programs to accomplish the audit strategy.
Implement and document audit work and conclude on the results of audit tests and overall effectiveness of controls.
Evaluate and assess deficiencies and weaknesses identified, analyze underlying causes of control deficiencies, provide practical recommendations and follow up on management responses and remediation actions until there has been appropriate resolution
Periodically meet and maintain relationships with Managers or Directors within the assigned portfolio to understand changes to the processes within the portfolio and the impact to the annual internal audit plan, and communicating the changes to the Director, Internal Audit
Help with the planning of other non-assigned internal audits, including preparing/reviewing audit programs and conducting opening meetings with Directors of the areas under audit
Conduct or attend closing meetings with Executives and Directors of the areas under audit
Help with the efficient operations of the internal audit services department
Provide advisory services on internal control matters without assuming management responsibility
Provide assistance requested by the external auditors or the Parent Banks’ internal auditors, including outsourced secondments to the external auditors to assist with their interim and year-end fieldwork
Your Moneris Career - What you bring
5+ years of experience within external or internal audit
Experience with IT audits p
University bachelor’s degree in Business / Commerce / Accounting or a related field
CISA or CIA Professional accounting designation required (CPA or CA a PLUS)
Equivalent work experience may be considered a substitution
Proficient with Microsoft Windows/ MS Office Applications
Excellent written and oral communication skills, including presentation skills, and networking abilities with internal and external contacts (independently interact at the Executive and Director level)
Solid negotiation skills
Experience influencing and collaborating in a matrix organization
Demonstrated problem-solving abilities requiring analysis of often-ambiguous information
Meet tight deadlines with high quality deliverables
Strong business acumen with analytical ability to assess the business and identify risks and controls
Your Moneris Career - What you get
Comprehensive Total Rewards Program including bonuses, flexible benefits starting from day 1, and your choice of either a health spending account (HSA) or personal spending account (PSA)
RRSP matching & defined contribution pension plan
Learning & development programs and resources including unlimited free access to Coursera and an Educational Assistance Program
Holistic approach to your well-being, with an Employee Assistance Program for you and your family, access to 24/7 virtual health care, wellness events and a supportive workplace culture
A workplace committed to investing in Diversity, Equity and Inclusion (DEI) through various initiatives including, employee inclusion groups (EIGs), mentorship, DEI learning and workshops, educational events, and various resources including an internal DEI website and newsletter
Company-wide paid year-end closure & personal time off (including religious, personal, and volunteer days)
-
Audit Manager, Internal Audit
1 week ago
Toronto, Canada CIBC Mellon Full time**Company Information**: CIBC Mellon is a leading provider of asset servicing solutions to institutional investors in Canada, including multi-currency accounting, fund valuation, and investment information reporting. We are passionate about providing exceptional client service backed by our culture of innovation and success. Our outstanding employee...
-
Audit Manager, Internal Audit
5 days ago
Toronto, Canada University of Toronto Full time**Date Posted**:01/22/2024 **Req ID**:35721 **Faculty/Division**: Office of the Governing Council **Department**: Internal Audit **Campus**: St. George (Downtown Toronto) **Description**: Under general direction of the Assistant Director, the Audit Manager provides high-level oversight of the planning, fieldwork and audit reporting work of the audit staff....
-
Manager, Internal Audit
2 months ago
Toronto, Canada AGF Management Limited Full timeAbout AGF: As an independent and diversified global asset management firm, AGF brings a disciplined approach to delivering excellence in investment management and to providing an exceptional client experience. Being an independent firm has allowed us to make strategic acquisitions that improve our client service experience and enable us to offer new and...
-
Manager, Internal Audit
2 days ago
Toronto, Canada Ontario Health Full timeAt 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...
-
Manager, Internal Audit It
2 weeks ago
Toronto, Canada Healthcare of Ontario Pension Plan (HOOPP) Full timeWhy you’ll love working here: - high-performance, people-focused culture- our commitment that equity, diversity, and inclusion are fundamental to our work environment and business success, which helps employees feel valued and empowered to be their authentic selves- learning and development initiatives, including workshops, Speaker Series events and access...
-
Manager, Internal Audit
5 days ago
Toronto, Canada McCain Foods (Canada) Full time**Position Title**:Manager, Internal Audit **Position Type**: Regular - Full-Time **Position Location**:Toronto HQ **Requisition ID**: 23189 The Internal Audit Manager is the primary audit plan and project coordinator. As such, he/she plays a leading role in developing, together with the VP, of Global Internal Audit, the compliance and risk-based annual...
-
Manager, Internal Audit
15 hours ago
Toronto, Canada Ontario Power Generation Full time**Location**:Toronto, ON, CA, M5G 1X6**Req ID**:45675**Status**: Regular Full-Time - **Working Conditions**: Flexible Hybrid Working Environment - **Education Level**:University Degree in Business, Finance, or Engineering is required; Professional Accounting Designation (CPA), or Internal Audit Designations (CIA), and/or Project Management Certification...
-
Internal Audit Manager
2 months ago
Toronto, Canada Ontario Power Generation Full time**Location**:Toronto, ON, CA, M5G 1Z5**Req ID**:44782**Status**: Contract, 12 months - **Working Conditions**:Flexible Hybrid Working Environment - **Education Level**: University Degree in Business, Finance, or Engineering is required; Professional Accounting Designation (CPA), or Internal Audit Designations (CIA), and/or Project Management Certification...
-
Manager, Internal Audit
2 days ago
Toronto, Canada CAAT Pension Plan Full time**PLEASE APPLY ON THE COMPANY WEBSITE** We're on a mission to secure a better financial future for Canadians. Your meaningful contributions go beyond the workplace, touching lives and making a significant societal impact. Work that truly counts! **Why you will love being a CAATster**: **A Culture of Collaboration and Fun** We're a team that works, grows,...
-
Internal Audit Manager
4 days ago
Toronto, Canada HSBC Full timeOpening up a world of opportunity. We're a financial services organization serving more than 39 million customers across the globe through our Wealth & Personal Banking, Commercial Banking and Global Banking & Markets businesses. We’re here to use our unique expertise, capabilities, breadth and perspectives to open up a world of new opportunities for our...
-
Manager, Internal Audit IT
4 days ago
Toronto, Canada Healthcare of Ontario Pension Plan Full timeWhy you’ll love working here:high-performance, people-focused cultureour commitment that equity, diversity, and inclusion are fundamental to our work environment and business success, which helps employees feel valued and empowered to be their authentic selvesmembership in HOOPP’s world class defined benefit pension plan, which can serve as an important...
-
Manager, Internal Audit
3 days ago
Toronto, Canada Ontario Health Full timeAt 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...
-
Manager, Internal Audit IT
2 weeks ago
Toronto, Canada Healthcare of Ontario Pension Plan Full timeWhy you’ll love working here:high-performance, people-focused cultureour commitment that equity, diversity, and inclusion are fundamental to our work environment and business success, which helps employees feel valued and empowered to be their authentic selvesmembership in HOOPP’s world class defined benefit pension plan, which can serve as an important...
-
Manager, Internal Audit IT
1 week ago
Toronto, Canada Healthcare of Ontario Pension Plan Full timeWhy you’ll love working here:high-performance, people-focused cultureour commitment that equity, diversity, and inclusion are fundamental to our work environment and business success, which helps employees feel valued and empowered to be their authentic selvesmembership in HOOPP’s world class defined benefit pension plan, which can serve as an important...
-
Manager, Internal Audit
1 month ago
Toronto, Canada Ontario Power Generation Full time**Location**:Toronto, ON, CA, M5G 1X6**Req ID**:46790**Status**: Regular Full Time**Working Conditions**: Onsite**Education Level**: 4 Year University Degree**Location**: Toronto, ON**Shifts(s)**: Days**Travel**: 10-15%**Deadline to Apply**: May 17, 2024**Electrify your career and help build a brighter tomorrow.** - Every generation has a challenge that...
-
Manager IT, Internal Audit
3 weeks ago
Toronto, Canada Ontario Power Generation Full timeStatus: Regular Full Time Working Conditions: Onsite Education Level: Bachelor’s Degree in Accounting, Computer Science, Finance, Business Administration or related field. Completion of a professional IT audit designation, (e.g. CISA, CISSP) Location: Toronto, ON Travel: 10-15% Deadline to Apply: May 29, 2024 Electrify your career and help build a...
-
Manager It, Internal Audit
1 week ago
Toronto, Canada Ontario Power Generation Full time**Location**:Toronto, ON, CA, M5G 1X6**Req ID**:46720**Status**: Regular Full Time**Working Conditions**: Onsite**Education Level**: Bachelor’s Degree in Accounting, Computer Science, Finance, Business Administration or related field. Completion of a professional IT audit designation, (e.g. CISA, CISSP)**Location**: Toronto, ON**Travel**: 10-15%**Deadline...
-
Manager, Internal Audit
4 days ago
Toronto, Canada Agnico-Eagle Mines Limited Full timeMANAGER, INTERNAL AUDIT HEA00217 The masculine gender is used in this job offer without discrimination and only for the purpose of lightening the text. **WHAT DO YOU VALUE IN A CAREER?** At Agnico Eagle, our values never waver. We believe in trust, respect, equality, family and responsibility. Why? Because they express who we are and they have helped us...
-
IT Internal Audit Manager
14 hours ago
Toronto, Canada Intact Full timeFrom coast-to-coast, our inspiring colleagues are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. With our team, you’ll bring this purpose to life every day by living our Values, being open to change, and pursuing your goals. In return, we’ll give you countless opportunities to...
-
Manager Internal Audit
2 weeks ago
Toronto, Canada Vaco Lannick Full timeAbout the Company Our client is a leading producer of natural resources and precious metals. They are looking for a Manager Internal Audit who will be responsible for planning, executing, and reporting on financial, operational and other internal audit related activities. In addition, the position will support assessing the internal controls related to...