Manager, Audit

Filled

Location: Toronto

Our client is looking for a strong Manager of Audit to join their downtown Toronto team. In this role, you will lead a small auditing team.

 

Responsibilities:

  • Provide leadership to the audit team
  • Provide expertise in planning and executing end to end audits
  • Lead the planning process for assigned audits while ensuring the completion of appropriate programs and risk assessment to mitigate risks and improve effectiveness across the business
  • Support the audit opinion as per internal controls and professional audit standards to present the findings and recommendations to client and audit management
  • Manage follow-ups on the new findings raised from regulatory and internal divisional audits to ensure all data is up-to-date and properly documented
  • Review and identify failures in internal processes and recommend improvements to enhance operational efficiencies
  • Act with the highest levels of integrity while always observing regulatory guidelines, fulfilling your due diligence and handling confidential information with discretion

 

 

Qualifications:

  • Minimum of 5 years’ experience in auditing
  • Experience in managerial role
  • University Degree in an accounting related field of study or equivalent
  • A professional accounting designation
  • Hands on knowledge of MS Office (Excel, Word, PowerPoint, Access and Outlook) and Internet applications
  • Proficient to work multi-functionally, provide guidance to other team members and ensure good relations across teams and functions to work on projects that may require integration of cross functional processes
  • Strong communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment