Manager, Internal Audit

Toronto, ON | Direct Hire

Job ID: 48279 Industry: Administrative/Office Support, Brokerage/Finance

Audit Manager (Internal Audits)

Competitive Salary

 

Our client, a Government agency, is looking for a Manager of Internal Audit. The successful candidate will be involved in the planning and execution of Internal Audit work related to the operational activities of the organization. If you are a critical and strategic thinker with knowledge of enterprise risk management, this may be a perfect opportunity to showcase your skills!

 

Responsibilities:

  • Plan and execute risk based audit and advisory engagements in accordance with the International Standards for the Professional Practice of Internal Auditing.
  • Manage large scope, complex engagements as well as oversee engagements of smaller scope and complexity; includes preparing, discussing, and reviewing with clients the engagement letter, planning documents and risk assessment and developing audit work plans and audit programs.
  • Develop value-added audit recommendations, write audit reports, and obtain buy-in and agreement on audit findings, ensuring that recommendations provide realistic and workable solutions to mitigate identified risks and exposures in the long term.
  • Obtain management responses for audit findings for presentation to senior management.
  • Follow-up, track, and report on assigned management responses from previous Internal Audit reports; stay abreast of management’s progress in addressing audit findings.
  • Prepare audit and follow-up results for inclusion in Audit and Finance Committee reporting packages.
  • Develop and manage senior auditors to ensure optimal performance in meeting the Audit Department’s goals and objectives. 
  • Develop and maintain strong business relationships with senior and operating management.
  • Acquire and maintain a strong understanding of the organization’s policies and procedures, regulatory directives, stakeholder environment and best practices within Internal Auditing. 

Qualifications:

  • Qualification in Accounting, Business, or Actuarial Science.
  • Highly desirable certifications include CPA, CIA, CISA, CFE, CRM.
  • 8+ years leading audits, including 5+ years managerial experience.
  • Knowledge of COSO framework, the IPPF, and enterprise risk management concepts and practices.
  • Demonstrates superior relationship management skills, interpersonal skills, and ability to build relationships with clients, colleagues and business partners.
  • Excellent communication skills, both verbal and written; and a proven ability to communicate effectively with an organization’s senior leaders (Directors to VPs).
  • Demonstrates business acumen and leadership skills to assist business partners in achieving improved business outcomes.
  • Demonstrates initiative, strategic thinking, sound reasoning, creative problem-solving abilities and analytical skills. Results and goal oriented. 
  • Experience in auditing operations processes, health care claims in the insurance or health care industries is highly desirable.
  • Experience in the public sector, financial institutions and/or insurance industry is preferred.
  • Knowledge of IT general computer controls and frameworks including COBIT and ITIL will be considered an asset.

 

To apply, please click Apply Online or submit your resume by email to: LJAresume@bagg.com

View all of our job postings at www.bagg.com

Accommodations are available upon request to support your participation during all stages of the recruitment process.


Not ready to apply?

Send an email reminder to:

Share This Job:

Related Jobs: