Overview
Sr. Manager Internal Audit, Rogers Bank Jobs in Toronto – Ontario at Rogers Communications
Title: Sr. Manager Internal Audit, Rogers Bank
Company: Rogers Communications
Location: Toronto – Ontario
Category: Finance & Banking
Looking to join a growing financial services team? Rogers Bank, a subsidiary of Canada’s leading wireless, cable and media company, is expanding and seeking passionate individuals to develop and implement
innovative
financial solutions and experiences. The bank offers unique cash-back benefits and financing options for Rogers purchases using cutting-edge technology. Interested?
Take the next step
and consider this opportunity to make a meaningful impact with Rogers Bank.
The Senior Audit Manager, reporting to the Senior Director, Internal Audit & Risk Management, is a senior level position in the Third Line of Defence responsible for developing and executing a robust Audit Plan in coordination with the Audit team. The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards to direct complex audit activities and report audits within the Rogers Bank portfolio.
What you’ll be doing:
Deliver audit reports, Internal Audit and Regulatory issue validation, business monitoring, and governance committee reports. Execute identified test programs for various specializations to support effective testing & monitoring of controls within business groups and across the Bank. Analyze report findings and recommend interventions, proposing creative and pragmatic solutions to risk and control issues. Reviews control and issue closure testing activities performed by team members to ensure accuracy.
Implement integrated auditing concepts and technology to follow trends in the Audit field and adapt them for the Audit function. Partner with the
Senior Leadership
team to develop approaches for addressing broader corporate emerging issues. Understand the business/group strategy and develop and maintain knowledge of end-to-end processes. Support
change management
of varying scope and type; tasks typically focused on execution and sustainment activities.
Appropriately assess risk when business decisions are made, demonstrating consideration for the firm’s reputation and safeguarding Rogers Bank, its clients, and assets by driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing, and reporting control issues with transparency. Collaborate with audit management and other team members to plan and execute risk-based audits, report audit results, and monitor management’s control environment.
Participate in internal projects to improve and simplify audit processes.
What you have:
You are
a designated professional. CA, CPA, or CIA designation would be highly desirable. 8+ years of relevant experience within Internal Audit, ideally coupled with Finance and Credit Risk expertise and understanding. Deep banking industry knowledge, experienced in OSFI IFRS 9 and Capital
Requirements
Guidelines. Significant knowledge of regulatory requirements and best practices regarding internal audit, compliance practices, internal control frameworks, and risk standards, such as COSO and ISO. Demonstrated ability to implement
continuous improvement
and
innovation
in audit tools and techniques. Demonstrated ability to remain unbiased in a
diverse
working environment. Effective negotiation skills.
Ability to
work in small teams with commitment and engagement, like an…
