Internal Audit Manager
City : Toronto, Ontario
Category : Direct Hire
Industry : Recruitment/Staffing
Employer : The Adecco Group
Adecco is currently seeking a skilled and motivated Internal Audit Manager to join our client's team in Toronto, ON. This is a full-time position that presents an exciting opportunity to work in a dynamic corporate environment. The successful candidate will play a pivotal role in managing operational and special projects while executing complex aspects of audits and initiatives.
Position Overview:
As an Internal Audit Manager, you will take charge of managing and executing the most intricate components of compliance, financial, and operational audits, all aimed at effectively and efficiently completing the audit plan. This role involves conducting interviews, analyzing key business risks and controls, defining audit scope, designing testing strategies, evaluating and documenting internal controls, identifying control gaps, and reporting audit issues. You will collaborate with business partners to develop corrective action plans and oversee remediation efforts. Additionally, you'll be a key liaison with the client on behalf of the Audit Director, participating in audit-related meetings and ensuring the completeness of audit work papers.
Key Responsibilities:
Audit Management:
Manage and execute complex aspects of compliance, financial, and operational audits and projects, ensuring the successful completion of the audit plan.
Conduct interviews, walk-throughs, and analysis to identify business risks and controls.
Define audit scope, design testing strategies, and evaluate and document internal controls.
Identify and report audit issues based on significance, risk, and impact.
Advise and collaborate with business partners to develop effective corrective action plans.
Oversee and/or conduct follow-up on the remediation of control gaps.
Participate actively in audit-related meetings.
Automation and Analytics:
Facilitate and oversee the development, implementation, and maintenance of automated audit flow and audit analytical systems (e.g., ACL) to enhance audit testing strategies and monitoring activities.
External Audits and Regulatory Examinations:
Act as a liaison/coordinator, facilitating external audits, regulatory examinations, and related engagements.
Communicate status accurately and execute tasks as requested.
Special Projects:
Play a key role in the development, execution, and coordination of special projects.
Perform any other duties as assigned by the team.
Qualifications:
Minimum of 5+ years of professional audit experience in a corporate setting.
Bachelor's Degree in Finance or a related field, or an equivalent combination of education, training, and experience.
Professional designations such as CIA, CRMA, or CPA are strongly desired.
Strong demonstrated leadership skills and the ability to serve as a knowledge resource within the team and the company.
Advanced problem-solving skills and the ability to exercise authority and prudent judgment.
Comprehensive understanding of captive finance operations and/or related financial industry experience.
Proficiency in Institute of Internal Auditors standards, risk assessment techniques, COSO, and SOX framework.
Excellent communication skills in both verbal and written forms. Proficiency in Korean (verbal and written) is preferred.
Effective presentation skills in various settings, including executive management, clients, and employees.
Advanced analytical skills, technical knowledge, and organizational skills.
Demonstrated ability to foster collaboration with diverse groups.
Team-oriented but able to work independently and manage multiple complex tasks.
Self-directed, results-oriented, flexible, adaptable, and hands-on approach.
Proficient knowledge and experience with specialized audit software such as Audit Command Language (preferred).
SQL fluency and experience in data extraction, mining, and analysis using spreadsheet and data extraction software (e.g., MS Excel).
Exposure to Enterprise Reporting Systems (preferably Oracle) is an asset.
If you are seeking a permanent opportunity in a fast-paced, challenging environment with a growing company, this is the ideal role for you. We offer a competitive salary, excellent benefits, and the opportunity to collaborate with a dynamic team of professionals.
To express your interest in this opportunity, please apply online, and one of our Adecco recruiters will be in touch with you shortly. Join our team and be part of a forward-thinking organization committed to excellence in internal auditing and financial management.
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