Internal Audit Opportunities- Managers

Found in: Talent CA C2 - 1 week ago

Toronto, Canada CIBC Full time

Nous bâtissons une banque axée sur les relations pour un monde moderne. Nous recrutons des professionnels talentueux et passionnés qui ont à cœur de faire ce qu’il faut pour nos clients. 

À la Banque CIBC, nous misons sur vos forces et vos ambitions pour vous donner le pouvoir d’agir. Les membres de notre équipe disposent de ce dont ils ont besoin pour apporter une contribution significative et être valorisés, à la fois pour ce qu’ils sont et ce qu’ils font. 

Pour en savoir plus sur la Banque CIBC, visitez le site .

Please note that this posting is an opportunity for you to express interest in a future Internal Audit position at CIBC.

Do you want to join an empowered, inspired, and connected team which has its finger on the pulse of the organization? If so, then CIBC Internal Audit is for you.

We are seeking skilled, motivated, and energetic professionals who think about the big picture as we take an innovative approach to auditing current and emerging risks for our bank.

What You’ll Be Doing

In these roles you’ll provide insight and proactive control advice to management and stakeholders on control weaknesses, efficiencies and emerging risks to the bank by participating in the planning, execution and reporting of audits within CIBC. We align with our business partners, with the following six teams:

Personal Business Banking, Client Connectivity and Wealth Management Capital Markets, CMRM, Finance and Treasury Bank USA Risk Management, People, Culture and Brand, Administration and Projects Technology, Operations and Project Audit Professional Practices Centre

How You’ll Succeed  

Audit Planning - Contribute to developing the division’s risk-focused annual audit plan and will lead individual audit planning including identification of key business processes and their inherent risk, the control environment, both at the management or operational levels, and the potential residual risks

Audit Execution – Assessing key business risks and evaluating the design and operating effectiveness of related processes and controls, identifying and communicating internal control weaknesses and inefficiencies to business line management.

Audit Reporting - Report business control weaknesses, and objectively assess the severity and materiality of the issues and their potential impact on the business and the Bank while presenting them in a clear, concise and professional way

Communication – Demonstrate clear, concise and influential written and verbal communication skills when issuing audit reports, discussing audit findings, resolving conflicts or interacting with CIBC executives and other stakeholders. Develop strong internal and external relationships through ongoing communication on progress of engagements and providing advice on risk, control and regulatory matters.

At CIBC we enable the work environment most optimal for you to thrive in your role. You’ll have the flexibility to manage your work activities within a hybrid work arrangement where you’ll spend 1-3 days per week on-site, while other days will be remote. 

Who You Are  

You can demonstrate experience in planning and executing audits. You have comprehensive knowledge of auditing practices, accounting standards, regulatory requirements, and risk management principles. In addition, you have a knowledge of one or a combination of the following: banking, capital markets, wealth management or supporting infrastructure groups such as technology, operations and the related regulatory environment.

You’re a certified professional. Professional designation such as (e.g., CA, CMA, CGA, CPA, ACCA, CFA, CISA, CIA, FRM) or equivalent would be an asset.

You understand that success is in the details. You notice things that others don't. Your critical thinking skills help to inform your decision making.

You give meaning to data. You enjoy investigating complex problems, and making sense of information. You're confident in your ability to communicate detailed information in an impactful way.

You're driven by collective success. You know that collaboration can transform a good idea into a great one. You understand the power of an inclusive team that enjoys working together to bring a shared vision to life.

Your influence makes an impact. You know that relationships and networks are essential to success. You inspire outcomes by making yourself heard.

Values matter to you . You bring your real self to work and you live our values – trust, teamwork and accountability.

Ce que la Banque CIBC vous offre

À la Banque CIBC, vos objectifs sont une priorité. En fonction de vos forces et de vos ambitions en tant qu’employé, nous nous efforçons de créer des occasions qui vous permettront d’exploiter votre potentiel. Notre objectif est de vous offrir une carrière, pas uniquement un chèque de paie.

Nous nous efforçons de vous récompenser de façon personnalisée et pertinente, notamment en vous offrant un salaire concurrentiel, une rémunération au rendement, des avantages bancaires, l’adhésion à un programme d’avantages sociaux*, à un régime de retraite à prestations déterminées* et à un régime d’achat d’actions par les employés, des vacances, du soutien pour votre bien-être et Créateur de moments, notre programme social de reconnaissance basé sur des points.

Grâce à nos espaces et à nos outils technologiques, il devient facile de réunir les grands esprits pour créer des solutions novatrices qui améliorent les choses pour nos clients.

Nous favorisons une culture qui encourage l’expression de vos ambitions au moyen d’initiatives comme la journée Raison d’être, une journée de congé payé dont vous pouvez profiter pour investir dans votre croissance et votre perfectionnement.

* Sous réserve des modalités du régime et du programme

Ce que vous devez savoir

La Banque CIBC s’est engagée à créer un milieu de travail intégrateur où tous les membres de l’équipe et les clients se sentent à leur place. Nous recherchons des candidats dotés d’un large éventail de compétences et offrons une expérience accessible aux candidats. Si vous avez besoin d’une solution d’adaptation, écrivez à .

Vous devez être légalement admissible à travailler au Canada dans les lieux précisés ci-dessus et, s’il y a lieu, détenir un permis de travail ou d’études valide.

Lieu de travail

Toronto-81 Bay, 32nd Floor

​

​ Type d’emploi

Permanent

Heures de travail hebdomadaires

37.5

Compétences

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