Equinix
Old Toronto, ON, Canada
Equinix is the world’s digital infrastructure company , operating over 2 50 data centers across the globe . Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilit
Job Source: EquinixOntario Power Generation
Old Toronto, ON, Canada
Status: Regular Full Time Working Conditions: Onsite Education Level: Bachelor's Degree in Accounting, Computer Science, Finance, Business Administration or related field. Completion of a professional IT audit designation, (e.g. CISA, CISSP) Location: Toronto, ON Travel: 10-15% Deadline to Apply: May 29, 2024 Electrify your career and help bu
Job Source: Ontario Power GenerationLannick
Old Toronto, ON, Canada
About the Company Our client is a leading producer of natural resources and precious metals. They are looking for a Manager Internal Audit who will be responsible for planning, executing, and reporting on financial, operational and other internal audit related activities. In addition, the position will support assessing the internal controls r
Job Source: LannickOntario Power Generation
Old Toronto, ON, Canada
Status: Regular Full Time Working Conditions: Onsite Education Level: Bachelor's Degree in Accounting, Computer Science, Finance, Engineering, Business or a related field. Completion of a professional IT audit designation, (e.g. CISA, CISSP) Location: Toronto, ON Travel: 10-15% Deadline to Apply: May 29, 2024 Electrify your career and help bu
Job Source: Ontario Power GenerationUniversity of Ottawa
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Follow us onJob Type: EmployeeDuration in Months (for fixed-term jobs): N/AJob Family: Risk Management# of Open Positions: 1Faculty/Service - Department: Office of the Chief Risk OfficerCampus: Main CampusUnion Affiliation: N/ADate Posted: May 06, 2024Closing Date: May 27, 2024Note: Applications will be accepted until 11:59 PM on the day prior to t
Job Source: University of OttawaBeauti-Tone Paint and Home Products
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Job Source: Beauti-Tone Paint and Home ProductsHolt, Renfrew & Co.
Old Toronto, ON, Canada
Manager, Internal Audit and Risk Advisory page is loaded Manager, Internal Audit and Risk Advisory Apply locations 60 Bloor Street W, Toronto, ON time type Full time posted on Posted Yesterday job requisition id R2000461159 Holt Renfrew offers you an inspiring, fashion-driven environment with opportunities to le
Job Source: Holt, Renfrew & Co.Holt, Renfrew & Co.
Old Toronto, ON, Canada
Manager, Internal Audit and Risk Advisory page is loaded Manager, Internal Audit and Risk Advisory Apply locations 60 Bloor Street W, Toronto, ON time type Full time posted on Posted Yesterday job requisition id R2000461159 Holt Renfrew offers you an inspiring, fashion-driven environment with opportunities to le
Job Source: Holt, Renfrew & Co.Old Toronto, ON, Canada
$ 80.000 - 100.000
About the Company
Our client is a leading producer of natural resources and precious metals. They are looking for a Manager Internal Audit who will be responsible for planning, executing, and reporting on financial, operational and other internal audit related activities. In addition, the position will support assessing the internal controls related to financial reporting and other IT related general controls.
Why Work Here
Growing organization with a number of new exciting projects
This role will support various new and exciting projects
Fantastic mentorship and working alongside like-minded high caliber individuals.
About the Opportunity
Providing input in the audit planning process to identify areas and processes that maximize the use of audit resource to enhance efficiency and effectiveness
Liaising with enterprise risk management in the identification and prioritization of audit engagements
Assisting in setting the audit scope and plan; and taking responsibility for the overall execution of the audit engagement through wrap-up and final report delivery
Conducting and leading audits of the financial, operational and compliance activities of operating mines, exploration sites and other business units
Providing value-add recommendations to senior management to help mitigate the Company's business risk and enhance operational efficiencies
Using advanced professional knowledge and technology such as data analytics, data mining and real time monitoring
Becoming a trusted advisor on internal and / or external requests such as audit request and provides information on corporate controls; acting as an advisor that adds value to the business
Monitoring costs related to compliance and implements recommendations to maximize operational efficiencies
Conducting follow-ups to ensure that proposed recommendations have been implemented
Delivering high quality work that is on time and in compliance with the leading practices and IIA quality standards
Engaging with cross functional and technical engagement teams comprised of diverse backgrounds and skill sets
Applying knowledge of best practices both observed in engagements and leading practice studies
Proposing new work approaches, methods, and policies to optimize performance and to ensure adherence to industry regulations and organizational standards
Making recommendations for improvements and assuring that the Company’s internal controls are effective and working as intended by working with the management team, site level management and liaising with finance and operating staff
Reviewing and rationalizing internal controls to assess efficiency of design and operating effectiveness of process controls, entity level controls, IT General and Application Controls
Maintaining an appropriate independent mind-set while evaluating the Company’s internal control structure, more specifically effectiveness and efficiency of operations, reliability and integrity of financial and operational information, safeguarding assets and compliance with laws, regulations and contracts
Coordinating with external auditors regarding internal controls
About You
University degree in Accounting, Finance, or Economics
A recognized designation (CPA / CIA / CISA / MBA)
5-6 years directly related experience in external and internal audit, Sarbanes-Oxley activity or risk management
Bilingual (English and French); required
Salary Package: Comprehensive salary package which includes a competitive base, bonus, RRSP and full employer-paid benefits.
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #404549
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
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