Manager, Technical & Operational Audit
- Toronto, ON
- Permanent
- Full-time
- Develop a detailed, risk-based audit program.
- Manage supporting team members as well as external contractors and service providers.
- Execute assigned audits according to Hydro One’s internal audit methodology which is aligned with generally accepted auditing standards.
- Lead audit teams including the planning of audits, establishing and managing budgets and resources, to timely completion of audit work.
- Identify and document clear audit observations based on detailed audit work Working closely with line of business and other management contacts, reach an understanding on audit recommendations along with management actions to address the audit recommendations.
- Prepare and present well written audit reports for the SVP and other Executives that meet the Internal Audit department’s reporting standard.
- Provide independent assurance that internal controls are adequate in areas under review and follow-up on management action plans to address findings from previous audits.
- Maintain business relationships with corporate, and business managers based on mutual trust and open communication.
- Assist in building consensus with client management while understanding and communicating client expectations to the project team.
- Provide support to other groups in the Internal Audit department. Perform other duties as required.
- Requires completion of a post-secondary program in Accounting, Business and/or other related major.
- Requires a professional designation such as PEng,CPA, CIA, CRMA. 5+ years of internal audit experience specific to the areas of financial and operational audit.
- A demonstrated experience in internal controls certification program (SOX; NI 52-109) in publicly traded organizations. Knowledge of the International Professional Practices Framework issued by the Institute of Internal Auditors.
- Experienced in assessing internal control deficiencies and their impact.
- Requires project management skills to ensure timely execution of audit work.
- Requires excellent communication skills, both oral and written.
- Must be able to communicate effectively to make effective presentations to internal stakeholders and senior management.
- Requires proficiency in business writing for the preparation of presentations and reports Requires the ability to analyze and solve complex problems.
- Requires the ability to work independently or in small teams as assigned.
- Focus on priorities
- Build support within the company and with audit clients
- Cope with ambiguity