Manager, Internal Audit

Manager, Internal Audit

LOCATION | WORK ENVIRONMENT:

Toronto / Hybrid: A combination of on-site work at the Toronto office and the flexibility to work remotely.

DEPARTMENT:

Internal Audit

SALARY:

$95,000 - $120,000

REPORTING TO:

Director, Internal Audit

EMPLOYMENT TYPE / AVAILABILITY:

Full-Time / Immediate

OVERVIEW

The Internal Audit team has the overall responsibility to strengthen Canada Guaranty's ability to create, protect, and sustain value through independent, risk-based, and objective assurance, advice, insight, and foresight. The newly created position of Manager, Internal Audit offers a hybrid work structure with time spent in the Toronto office and in a remote work environment.

The Manager, Internal Audit will be responsible for leading and overseeing the execution of the annual audit plan in accordance with Institute of Internal Audit (IIA) Global Internal Audit Standards. This will include developing tools and templates to increase the effectiveness and efficiency of the function. The Manager will report to the Director, Internal Audit, who reports functionality to the Audit Committee.

This position has high visibility and contact with senior and executive management across the organization.

KEY RESPONSIBILITIES / ACCOUNTABILTIES

• Build a reputation of being a trusted business advisor to Canada Guaranty's management team through providing useful, creditable, timely, business-relevant, and independent insights.
• Lead and/or oversee assurance and advisory engagements in accordance with the IIA Global Internal Audit Standards.
• Identify process improvements and recommend strategies to address risks and improve business processes, including enhancing the efficiency and effectiveness.
• Support the annual risk assessment and provide recommendations for relevant and value-added engagements.
• Monitor the implementation of audit recommendations and track corrective actions.
• Develop and maintain audit templates to ensure compliance with IIA Global Internal Audit Standards.
• Stay updated on industry best practices and regulatory requirements to ensure engagements are relevant, comprehensive and timely.

EDUCATION, QUALIFICATIONS & KEY COMPETENCIES

• Minimum of 5 years of progressive work experience specifically in areas of internal audit, external audit, risk management and/or governance related domains.
• Excellent knowledge of internal control and risk management principles.
• Proficiency with the IIA Global Internal Audit Standards, COSO Internal Controls and other relevant frameworks.
• A strong sense of personal ownership and commitment to quality delivery.
• Strong interpersonal skills with a sense of humour.
• An obsession about customer and stakeholder experience.
• Excellent problem-solving skills with the ability to synthesize complex issues into simple terms while capturing the key components and tone.
• Experience interpreting regulatory frameworks and requirements.
• CPA, CIA or other relevant risk management designations would be considered an asset.
• Experience conducting IT system audits and the COBIT/ISO framework would be considered an asset.

NOTE: Canada Guaranty is committed to fostering an inclusive, accessible environment where all employees feel valued and supported. We are committed to building a workforce that is representative of the communities we operate in and serve. If you require accommodation for the recruitment/interview process due to a disability (which may be invisible or visible, temporary or permanent), please let us know and we will work with you to meet your needs. We appreciate your interest in this position; however, only candidates selected for an interview will be contacted.