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Our client, one of Canada’s leading financial institutions, is seeking a meticulous and collaborative Audit Manager I to join their trusted internal audit team. In this role, you will act as a key defender of the organization’s governance and reputation, providing strategic guidance and independent oversight across various business lines. Operating in a fast-paced environment, you will dive deep into financial and operational processes, crunch data, and collaborate with cross-functional partners to identify, mitigate, and stay ahead of emerging risks. If you are an audit professional looking to leverage your expertise in a high-impact environment where your insights directly drive operational improvements, this opportunity is for you.
Job Responsibility
Plan and execute end-to-end audits
Independently complete control testing, test script development, and issue management
Independently lead and document walkthrough meetings
Support development of Audit Planning Memorandums and Process Risk and Control Matrices
Complete Level 1 reviews and sign off on audit activities
Manage ongoing communications with internal and external stakeholders
Write up, validate, and track findings from regulatory and internal audits
Requirements
5 to 8 years of dedicated internal or external audit experience
Undergraduate degree in Finance, Accounting, or a related Business field
CPA or CIA designation required
Hands-on proficiency with MS Office Suite (advanced Excel, Word, PowerPoint, Access, and Outlook)
Exceptional attention to detail
Strong verbal and written communication skills
Ability to work independently while knowing when to escalate issues
Nice to have
FRM or CFA designations
Prior experience or deep knowledge within Capital Markets