Manager, Internal Audit (CTC)

Job title: Manager, Internal Audit (CTC)

Company: Questrade

Job description: What’s in it for you as an employee of QFG?

• Health & wellbeing resources and programs
• Paid vacation, personal, and sick days for work-life balance
• Competitive compensation and benefits packages
• Work-life balance in a hybrid environment with at least 3 days in office
• Career growth and development opportunities
• Opportunities to contribute to community causes
• Work with diverse team members in an inclusive and collaborative environment

We’re looking for our next Manager, Internal Audit. Could It Be You?The Manager, Internal Audit will be responsible for leading the planning, execution, and reporting of internal audits in accordance with the Annual Internal Audit Plan.The role will be responsible for a portfolio of internal audits across Community Trust Company/future Bank entity and will be the primary liaison with internal clients. The role will also support the Head of Internal Audit in various activities and assist the Head of Internal Audit in the preparation and delivery of quarterly internal audit reports to the Audit Committee. This is a crucial role in the support and achievement of Internal Audit’s vision to create, protect, and sustain value by providing the board and management with independent, risk-based, and objective assurance, advice, insight, and foresight.Need more details? Keep reading…In this role, responsibilities include but are not limited to:

• Lead the planning, execution, and reporting of audits in accordance with the audit plan.
• Oversee the completion and quality of working papers and test programs completed by staff.
• Ensure that audit programs and test procedures are well documented in the audit management system and sign-off on completion of working papers within required timelines.
• Manage the audit budget for the assigned audit portfolio.
• Assist the Head of Internal Audit in the preparation and review of quarterly reports to the Audit Committee.
• Lead assigned ad-hoc projects and initiatives as directed by the Head of Internal Audit.
• Represent Internal Audit in organizational projects, as required.
• Ensure that the audit staff is adequately utilized and engaged.
• Assist the Head of Internal Audit with annual planning activities for the department, including but not limited to annual audit planning and development of goals and objectives.
• Ensure that any changes to the internal audit universe of business processes are timely updated in the audit management system.
• Develop and maintain strong business relationships with all levels of the organization.
• Be an advocate of Internal Audit within the organization by promoting the value, mission and vision of internal audit through every interaction.

So are YOU our next Manager, Internal Audit? You are if you…

• Have a university degree in Business Administration, Accounting, Finance, or other related field.
• Have at least 10+ years audit experience, preferably in financial services and banking, ideally within an OSFI regulated environment.
• Have strong working knowledge of governance, risk, control frameworks and audit methodologies, including the Global Internal Audit Standards
• Are experienced in internal control over financial reporting framework and testing
• Have strong project management skills demonstrated by ability to complete multiple projects with competing priorities while meeting deadlines.
• Have effective communication skills, both verbal and written, including experience delivering difficult messages and drafting formal audit reports.
• Pursue strong professional skepticism while being able to work collaboratively with internal and external stakeholders.
• Are self-motivated with a passion to learn and embrace new challenges.
• Have strong analytical skills and ability to apply audit concepts in various functional areas.
• Have experience with Google suite of products and data analytics tools.
• Are capable of handling multiple tasks and meeting stringent deadlines.
• Are tactful, diplomatic and politely persistent.
• Are an active listener.
• Are results oriented.
• Are self-motivated, confident and capable of working both independently and in a team environment.
• Bring a positive, can-do attitude to our organization, using creative solutions to solve problems.
• Establish and build on healthy working relationships with your team and peers.
• Work well in a dynamic and fast paced environment with the ability to navigate through organizational change.

Additional kudos if you…

• Have a professional designation preferably in accounting, audit, business or related field:

• Certified Internal Auditor (CIA)
• Certified Information Systems Auditor (CISA)
• Certified Fraud Examiner (CFE)
• Certified Anti-Money Laundering Specialist (CAMS)
• Certified Public Accountant (CPA)

Additional Information…

• Please note: This role will be required to be in office 3 days a week

Sounds like you? Click below to apply!#LI-LB1#LI-Hybrid

Expected salary:

Location: North York, ON

Job date: Thu, 19 Jun 2025 07:33:15 GMT

Apply for the job now!