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Sr.Manager, Internal Audit

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Our client is seeking a highly skilled and experienced Senior Manager for their Internal Audit department. This role offers an exciting opportunity to be part of a dynamic team within the Telecommunications & Technology industry.

The successful candidate will have the responsibility to act as an independent appraisal function within the organisation, providing objective evaluations of the control environment and maintaining an audit presence throughout the company and its subsidiaries. This role is integral in assisting management in their efforts to achieve the company's overall mission, including its goals and objectives.

What you'll do:

  • Plan and execute audit assignments with a particular focus on business operations
  • Assess the adequacy and effectiveness of core business and operational processes
  • Develop and deploy data analysis and new audit techniques and approaches
  • Document findings in a structured manner, clearly articulating risks/control concerns to Business Unit Management
  • Ensure proposed management action plans will adequately address the identified risks
  • Write clear and concise audit reports
  • Support quarterly reporting to the Executive Committee and Audit Committee

What you bring:

  • University degree in Business, Accounting, Finance or Computer Science
  • Professional accounting designations such as CA, CPA, CMA, CGA, CIA or currently enrolled
  • Experience working for an internal audit function, including leading investigations and using data-analytics
  • Other professional designations such as CISA, CISM, CCSP, CFE, CRMA considered an asset
  • Strong process mapping skills
  • Customer oriented approach
  • Experience in or knowledge of telecommunications & technology industries
  • Strong verbal and written communication skills in English

What's next:

If you're ready to take your career to the next level, apply today!

Contract Type: FULL_TIME

Specialism: Finance & Operations

Focus: Internal Auditor

Industry: Telecommunications

Salary: CAD100,000 - CAD115,000 per year

Workplace Type: Hybrid

Experience Level: Senior Management

Location: Toronto, Ontario

Job Reference: NT124U-1D30393A

Date posted: October 1, 2024

Consultant: Eduardo Utiyama

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