Overview
Senior manager, internal audit Jobs in Milton – Ontario at The Mason Group Inc
Title: Senior manager, internal audit
Company: The Mason Group Inc
Location: Milton – Ontario
Category: Finance & Banking, Accounting
Senior Manager, Internal Audit
Employment Type
Permanent Location GTA, Ontario Apply SHARE THIS JOB
Job Description:
Are you an Internal Audit professional who is passionate about collaborating with different operational teams to improve the efficiency and overall performance of the organization? Are you looking to take your career to the next level in world-class company? If so, read on!
Position Summary:
The Senior Manager, Internal Audit manages a team of internal auditors and leads the execution of audit and advisory projects, aligned with Internal Audit’s mandate of examining and evaluating the adequacy and effectiveness of the internal controls, protection of assets, and efficiencies of the operations.
Main
Responsibilities include:
Lead audit staff and manage the execution of multiple financial, operational or compliance audits and advisory projects including advanced data analytics, independently within set budgeted timelines, through the validation of control design and effectiveness in accordance with Global Audit Services methodology and applicable external regulatory/ accounting requirements. Manage stakeholder expectations and remove barriers and obstacles that impact audit execution.
Manage direct reports, including the completion of performance appraisals. Provide opportunities for staff to learn new skills and achieve performance objectives and development goals. Build a team based
work environment
, supporting
collaboration
and
continuous learning
.
Determine audit project scope and objectives, and execute project deliverables, including review of
risk assessment
; audit work programs; and audit reports. Allocate resources to execute projects. Review audit working papers completed by audit staff.
Perform continuous risk assessments and assist in the development of the audit plan based on risk. Provide and support the implementation of business solutions by
building relationships
with key stakeholders through
Customer Relationship
Management, which includes identifying business needs. Participate in key Global Audit meetings to drive execution of audit plan based on risk.
Provide guidance and training for Internal Auditors on audit methodology and professional work paper standards to ensure performance objectives are met and deliver project evaluations and feedback to audit staff.
Communicate audit results to stakeholders which includes documentation of findings in audit reports, presenting recommendations to management that mitigate risk, improve the control environment and reduce costs. Build stakeholder relationships to influence outcomes. Deliver presentations to stakeholders.
Monitor, and validate the implementation status of management action plans resulting from audit projects and whether the implemented action plans appropriately mitigate business risks.
Promotes and supports company policies, procedures, mission, values and standards of ethics and integrity by training and providing direction to others in their use and application; ensuring compliance with them; and utilizing and supporting the Open Door Policy.
TMGNY
Job Requirements:
Several years of progressive experience in internal audit and/or risk consulting.
CPA, CIA or CISA.Excellent
communicati…
