04 Aug
|
Compunnel
|
Toronto
Job Title: Manager, Audit and Advisory Services Monday–Friday, 9 am–5 pm (37.5 hrs/week, some flexibility on start/end time) The mandate of Audit and Advisory Services is to provide independent and objective assurance and consulting activities to add value and improve the operations of the organization. The function supports the achievement of strategic objectives by evaluating the efficiency of governance, risk management, and internal control processes. Manager, Audit and Advisory Services , you will deliver high‑quality, professional, and cost‑effective audit and related services to various insurance business units.
This role offers an opportunity to gain exposure to both internal and external audit work, as well as business audits with a direct impact on customers. Support planning and execution of audit and other projects in accordance with department standards, resource budgets, and target dates. Develop audit scope and programs to evaluate controls in place to mitigate key risks.
Prepare, review, and carry out test procedures to ensure objectives and documentation standards are met. Perform fieldwork and testing to complete audit work on time. Prepare clear, concise, and well‑structured audit reports,
including executive summaries and risk management assessments.
Lead SOX processes, assist in SOX planning, and provide oversight during walkthrough and testing phases. Apply strong analytical skills and utilize data analytics to enhance audit coverage. 6–8 years of audit, risk management, or equivalent business/advisory/consulting experience (internal and external audit). Strong knowledge of audit standards and methodologies, risk management practices, and regulatory requirements.
Knowledge of data analysis tools. A recognized accounting (CPA, CA) or auditing (CIA, CISA) designation is preferred, but not essential with strong industry experience. You will join a team of 12 audit professionals.
Work will be led and assigned by a Senior Manager. Hands‑on involvement in a variety of audit projects, including journal audits and SOX processes. Exposure to both internal and external audit practices.
Chance to make a direct impact on business processes and customer outcomes. Mid‑Senior level Contract Banking, Insurance, and Financial Services Get notified about new Audit Manager jobs in
📌 Audit Supervisor - Credit Risk (Toronto)
🏢 Compunnel
📍 Toronto