Senior Analyst, Internal Audit

4 weeks ago

Toronto, Canada QuadReal Full time

About QuadReal Property Group 

QuadReal Property Group is a global real estate investment, operating and development company headquartered in Vancouver, British Columbia. Its assets under management total $67.1 billion. From its foundation in Canada as a full-service real estate operating company, QuadReal has expanded its capabilities to invest in equity and debt in both the public and private markets. QuadReal invests directly, via programmatic partnerships and through operating companies in which it holds an ownership interest.

QuadReal seeks to deliver strong investment returns while creating sustainable environments that bring value to the people and communities it serves. Now and for generations to come.

QuadReal: Excellence lives here.

Role Description

QuadReal is seeking an Senior Analyst, Internal Audit reporting to Internal Audit Director. As an integral member of the risk, compliance and internal audit functions, the successful applicant will be responsible for overseeing, driving and executing high-impact internal audit projects, internal control assignments, and other risk assurance projects. We are looking for a candidate with strong business acumen, demonstrated attention to details, excellent stakeholder managements, with the ability to multitask and prioritize responsibilities to meet strict deadlines. The Internal Audit and Risk teams are responsible for delivering accurate, timely and useful insights and recommendations to improve QuadReal’s governance, risk management, and control.

Responsibilities

Internal Audit:

Lead and manage the execution of financial, operational or compliance audits of the Company’s businesses, including planning, performing business and operational risk assessment, designing testing procedures, deciding sampling methodology, conducting onsite interviews with process owners, and holding closing meetings with management.Articulate and present findings and recommendations for improvements to auditees and management, both verbally and in writing.Advance internal audit methodology, including applying data analytics, identifying key risk indicators for continuous auditing/monitoring and developing dashboard reporting for high volume transactions.Engage in continuous improvement and efficiency projects relating to internal control and risk management with focus on enhancing the assurance level.Assist in prepare the annual internal audit plan and compile the quarterly Audit Committee reports.Stay informed on current, emerging & potential risks, trends & opportunities affecting our company and actively share with the team to strengthen team’s knowledge foundation.

Other responsibilities:

As a member of the integrated risk, compliance and internal audit function, the Senior Analyst, Internal Audit, may also be involved in some of the following projects:

Develop or enhance privacy and AML compliance program and procedures manualDocument operational or process-level risks of key business processes and map with the relevant controls

Experience

5+ years of in risk consulting, business audit, risk management or finance experience, or other professional discipline (Big 4 firms experience is an asset)Prior experience with Workiva is an assetFamiliar with data analytic tools (e.g., Power BI, Tableau, Qlik, Python, ACL, IDEA)Experience in auditing special themes such as privacy, AML and other compliance related audits is preferredPrior experience in the real estate industry is an asset

Education and Qualifications

Professional auditing and/or accounting designations (e.g., CPA/CIA/CFE/CISA) preferredA bachelor’s degree in business or a related discipline /or Master of Business Administration

Knowledge and Skills

Strong business acumen, with an ability to connect the dots between the business strategy, risks, and control environment, with expertise in risk, control and governance frameworksExcellent verbal and written communication skills, and a demonstrated ability to effectively communicate with stakeholdersExcellent leadership in leading by example to maintain accountability for quality of work and provide regular coaching for junior team membersCollaborative, proactive, detail-oriented and hard-working team playerStrong project management skills and ability to manage and prioritise multiple assignmentsProven problem solver with consulting mindset and change management skillQuadReal will provide reasonable accommodation at any time throughout the hiring process for applicants with disabilities or for those needing job postings in an alternate format. If you require accommodation, please advise the Talent Acquisition team member you are working with and include the following: Job posting #, your name and your preferred method of contact.

  • Senior Analyst, Internal Audit

    4 weeks ago

    Old Toronto, Canada QuadReal Property Group Full time

    About QuadReal Property GroupQuadReal Property Group is a global real estate investment, operating and development company headquartered in Vancouver, British Columbia. Its assets under management total $67.1 billion. From its foundation in Canada as a full-service real estate operating company, QuadReal has expanded its capabilities to invest in equity and...

  • Senior Analyst, Internal Audit

    4 weeks ago

    Old Toronto, Canada QuadReal Property Group Full time

    About QuadReal Property GroupQuadReal Property Group is a global real estate investment, operating and development company headquartered in Vancouver, British Columbia. Its assets under management total $67.1 billion. From its foundation in Canada as a full-service real estate operating company, QuadReal has expanded its capabilities to invest in equity and...

  • Senior Analyst, Internal Audit

    4 weeks ago

    Old Toronto, Canada QuadReal Property Group Full time

    About QuadReal Property GroupQuadReal Property Group is a global real estate investment, operating and development company headquartered in Vancouver, British Columbia. Its assets under management total $67.1 billion. From its foundation in Canada as a full-service real estate operating company, QuadReal has expanded its capabilities to invest in equity and...

  • Internal Audit Data Analyst

    1 week ago

    Toronto, Canada Scotiabank Full time

    Requisition ID: 197899 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Job Profile** The Bank’s Internal Audit Department plays a key role in the risk management process of the Bank. Our mandate is to provide independent and objective assurance over the design and operation of the Bank’s...

  • Data Analyst, Internal Audit

    1 week ago

    Toronto, Canada Canada Life Assurance Company Full time

    **Job Description**: It’s an exciting time to join Internal Audit at Canada Life. As we continue our journey to enable the internal audit function to provide Bold insights, we are expanding our capabilities in Canada and as such we are looking for a Data Analyst to support the execution and implementation of Internal Audit’s data strategy and make an...

  • Manager, Internal Audit

    2 weeks ago

    Toronto, Canada Agnico-Eagle Mines Limited Full time

    MANAGER, 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...

  • Senior Audit

    2 months ago

    Toronto, ON, Canada Lannick Full time

    Our client is a leader in the property services sector. They are looking for a Senior Analyst, Compliance & Risk Management who will be responsible for providing compliance and advisory services to the business in both, Canada and the USA. Reporting to the Manager C&RM, based in Canada, the Senior Analyst will fulfill their duties by collaborating with...

  • Senior Auditor, Internal Audit

    5 days ago

    Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Senior Auditor - ICFR IT Testing page is loaded Senior Auditor - ICFR IT Testing Apply remote type Hybrid locations Toronto, Ontario time type Full time posted on Posted 4 Days Ago job requisition id R_ Work Location:Audit Pay Details: Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent...

  • Manager, Internal Audit

    2 months ago

    Toronto, Canada AGF Management Limited Full time

    About 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...

  • Senior Compliance Testing Analyst – Audit

    1 month ago

    Old Toronto, Canada ProViso Staffing Full time

    Department Overview: • Enterprise Testing Centre (“ETC”) – Compliance works pro-actively with their stakeholders in the Client businesses and related Regulatory Compliance Team, along with other departments who provide support to these businesses. We test and monitor for regulatory compliance to protect the interests of client, its employees and...

  • Senior Compliance Testing Analyst

    1 month ago

    Toronto, ON, Canada ProViso Staffing Full time

    Department Overview: • Enterprise Testing Centre (“ETC”) – Compliance works pro-actively with their stakeholders in the Client businesses and related Regulatory Compliance Team, along with other departments who provide support to these businesses. We test and monitor for regulatory compliance to protect the interests of client, its employees and...

  • Senior Compliance Testing Analyst – Audit

    1 month ago

    Old Toronto, Canada ProViso Staffing Full time

    Department Overview: • Enterprise Testing Centre (“ETC”) – Compliance works pro-actively with their stakeholders in the Client businesses and related Regulatory Compliance Team, along with other departments who provide support to these businesses. We test and monitor for regulatory compliance to protect the interests of client, its employees and...

  • Senior Compliance Testing Analyst – Audit

    1 month ago

    Old Toronto, Canada ProViso Staffing Full time

    Department Overview: • Enterprise Testing Centre (“ETC”) – Compliance works pro-actively with their stakeholders in the Client businesses and related Regulatory Compliance Team, along with other departments who provide support to these businesses. We test and monitor for regulatory compliance to protect the interests of client, its employees and...

  • Senior Manager, Internal Audit

    4 weeks ago

    Toronto, Canada Ontario Power Generation Full time

    Status: Regular Full Time Working Conditions: Onsite Education Level: Bachelor’s Degree in Accounting, Computer Science, Finance, Engineering, Business or a 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...

  • Senior Manager, Internal Audit

    5 days ago

    Toronto, Ontario, Canada Ontario Power Generation Full time

    Status: Regular Full Time Working Conditions: Onsite Education Level: Bachelor's Degree in Accounting, Computer Science, Finance, Engineering, Business or a related field. Completion of a professional IT audit designation, (e.g. CISA, CISSP)Location: Toronto, ON Travel: 10-15%Deadline to Apply: May 29, 2024Electrify your career and help build a brighter...

  • Manager, Internal Audit It

    4 weeks ago

    Toronto, Canada Healthcare of Ontario Pension Plan (HOOPP) Full time

    Why 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, Ontario, Canada AGF Management Limited Full time

    About 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...

  • Internal Audit

    5 days ago

    Greater Toronto Area, Canada Supply Ontario Full time

    As the Internal Audit & Risk Management Lead you will be accountable for Development and execution of Supply Ontario's strategic internal audit plans and support the agency's Enterprise Risk Management mandate through the development of associated policies, programs, and processes that drive effective risk management across the organization.Other key...

  • Audit Intern

    2 weeks ago

    Toronto, Canada IVARI Full time

    **Welcome to**_ _**ivari** Let us introduce ourselves. With 300 employees across Canada, ivari is a company that’s making a difference in the world of life insurance. How? By finding and hiring employees who are passionate about helping people protect their families, and by giving them the best, most supportive workplace possible. At ivari, everyone is...

  • Senior Manager, Internal Audit

    5 days ago

    Toronto, Ontario, Canada Ontario Power Generation Inc. Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Education Level: Bachelor's Degree in Accounting, Computer Science, Finance, Engineering, Business or a 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...