
Audit Manager, Internal Audit
- Toronto, ON
- Permanent
- Full-time
- Lead and participate in audit engagements, regulatory reviews, and special projects
- Conduct risk assessments, determine audit scope, audit approach, assessment criteria, and test steps
- Manage document requests and document process flows based on staff walkthroughs
- Assess controls against established criteria to opine on design and operating effectiveness
- Document completed audit work with appropriate levels of detail and conclusions
- Supervise outsourced audit services to ensure comprehensive scope coverage and high-quality standards
- Prepare reports on audit results and making recommendations for improving the control environment
- Work closely with auditees to monitor the status of management’s corrective actions
- Document audit action closure
- Assist in regulatory audits or inquiries, where required
- Participate in quality assurance reviews
- Bachelor’s degree
- 4 to 6 years of professional experience within Internal Audit or a similar control-function at a large, global financial service institution or within a large public accounting firm
- Relevant professional certification such as a CPA/ACCA/CFA, or nearing completion
- Internal Audit certification (e.g. CIA, CISA) preferred
- Experience in the insurance industry preferred
- Solid understanding of Global Internal Audit Standards
- Strong verbal and written communication skills
- Strong analytical skills and problem-solving skills
- Tactful, able to interface with all levels of management
- Strong team building, leadership and project management skills
- A fantastic vacation plan and time off
- A pension plan with 100% match by ivari
- Employee savings plan with 75% match to help you save even more
- Flexible and hybrid work arrangements
- Opportunities for professional development
- Recognition programs to cheer you on, motivate and reward
- Wellness programs to keep you healthy and happy
- Bringing clarity and focus to your work
- Taking ownership and doing what you say you will
- Remaining flexible
- Collaborating with others