Manager, Internal Audit Jobs

Manager, Internal Audit

Randstad

Location:
Canada, Toronto

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Our client, a leading financial services organization, is seeking a Manager, Internal Audit to join their Internal Audit team. In this role, you will manage and execute end-to-end audit engagements, ensuring proper coverage, methodology, and alignment with business needs. The successful candidate will play a key role in assessing internal controls, identifying risks, and presenting actionable recommendations to senior stakeholders. ... This is a contract opportunity with strong potential for extension, offering exposure to complex business processes and the chance to contribute to a high-performing audit team within one of Canada’s top financial institutions.

Job Responsibility:

Manage and execute audit engagements in line with established principles and methodologies
Monitor project progress, ensuring timely completion and adherence to department objectives
Support documentation of business understanding, objectives, key controls, and testing strategy
Lead client meetings, including walkthroughs, presentations of findings, and audit opening/closing sessions
Assess key control design, perform control testing, and identify control gaps
Prepare and review internal audit reports, ensuring clear communication of findings and recommendations
Track and monitor audit findings to ensure effective resolution
Identify and pursue opportunities to automate testing using internal data analytics tools (CAAT, analytical tools)

Requirements:

University degree in Accounting, Finance, or Business
Professional audit designation (CPA, CIA, CRMA, or CISA)
Minimum of 5 years of audit experience in financial services or equivalent
Strong knowledge of audit techniques, including planning, scoping, project management, and control testing
Solid understanding of Risk Management and Operational Risk frameworks
Excellent interpersonal skills with the ability to influence and collaborate effectively
Strong analytical and problem-solving skills, with the ability to assess complex business processes and identify key controls

Nice to have:

Exceptional written and verbal communication skills
Proactive, detail-oriented, and adaptable with strong judgment
Team-oriented, able to manage multiple priorities, and committed to delivering high-quality results

What we offer:

Opportunity to work with a Tier 1 financial services organization
Hybrid work arrangement – Toronto or Waterloo office (2 days per week)
High visibility role with exposure to senior management and decision-makers
Strong possibility of contract extension beyond December 2025
Opportunity to leverage and expand experience with data analytics and audit automation tools

Additional Information:

Job Posted:
December 16, 2025

Expiration:
January 09, 2026

Work Type:

Hybrid work

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