Manager, Internal Audit
Lannick Group of Companies
Toronto, Canada
11d ago

Our client is looking for a Manager of Internal Audit to create and execute audits for their organization.

About the Company

Our client in the professional services industry is looking for a Manager of Internal Audit to join their growing team! In this role, the selected candidate will be expected to help execute new audits, scope engagements through identifying key risks, and drafting engagement memos.

This role will also involve documenting audit findings and preparing draft audit reports.

Company Culture

  • Laid back, professional atmosphere
  • Great work / life balance
  • Perks & Bonuses

  • Defined benefit pension plans
  • Fantastic benefits and vacation allowance
  • About the Opportunity

  • Perform risk assessments to determine the audit focus (e.g. suggested objective, scope)
  • Meet with key stakeholders to determine the planned audit approach
  • Develop audit programs
  • Discuss recommendations with management to obtain agreement and understand mitigating strategies, while working with client management to obtain action plans
  • Draft executive summaries for Audit and Finance Committee packages
  • Develop and manage senior auditors to ensure optimal performance in meeting the Audit Department’s goals and objectives
  • About You

  • Highly desirable certifications : CPA, CIA, CISA, CFE, CRM or the PMP
  • 3-5 years’ experience with audits
  • Strong knowledge of COSO framework and IPPF
  • Experience with consulting firm, public sector, insurance, or healthcare industry
  • $100,000 - $115,000 / year

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