Senior Internal Audit Manager to support control testing, and audit planning and execution for a banking client - 57445

Senior Internal Audit Manager to support control testing, audit planning and execution for a banking client - 57445

Duration: 8 months

Work Location: Downtown Toronto - Hybrid, 4 times a week

Work Schedule: Monday - Friday, 9 a.m. - 5 p.m.

Summary of the Role:

• Typical Day-to-Day Responsibilities - working on different projects, independently complete control testing, support audit planning, conduct walk through meetings independently. Complete walk through documentation. Support being able to write up issue findings. And being able to valid issues. Support other reporting as needed.
• How much time is being spent in meetings: daily meetings - spending quite some time with internal and external
• Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion
• Execute testing of controls such as but not limited to walkthroughs (leading and documentation), test scripts (development and execution), and issue management (identification and capturing in the grid)
• May execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
• May complete L1 reviews/sign off on all audit activities (i.e. walkthroughs, test scripts, test results, grid, evidence uploads)
• Contribute to the audit planning process for specific audits, ensuring appropriate programs and audit risk assessments are completed accordingly
• Manage the ongoing audit communications process with the stakeholders during and subsequent to the audit
• Present objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to stakeholders and audit management
• Execute follow-up of findings raised from regulatory and internal divisional audits in accordance with firm policy
• Provide subject matter expertise and/or input to audit projects/initiatives as a representative for area of specialization identify key risks and identify opportunities where controls are missing or are inadequate to mitigate these risk

Must Have Skills:

• 5+ years of Audit experience with undergrad degree
• Relevant professional certifications, accounting designations (CPA, CIA an asset)
• Hands-on knowledge of MS Office (Excel, Word, PowerPoint, Access and Outlook) and Internet applications
• Proficient to work multi-functionally, provide guidance to other team members and ensure good relations across teams and functions to work on projects that may require integration of cross functional processes
• Strong communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment

Nice to Have Skills:

• Experience/knowledge in capital markets preferred
• FRM, CFA designations are an asset
• Banking experince within the audit team