Plan Finance
The Internal Audit Department is responsible for providing integrated internal audit and risk services for the organization and internal departments
The Manager will be responsible for running and executing financial, operational and compliance reviews.
Responsibilities:
- Develop and oversee the deployment of risk-based audit plans and procedures.
- Act as the internal audit liaison within the finance department to plan, coordinate, oversee and report on the independent testing of ICFR
- Prepare, review and present to senior management audit reports, findings and recommendations
- Lead discussions and meeting to follow up on the audit observation management actions plan
- Liaise with external auditors to facilitate the external auditing process when required
- Train, develop and coach staff including annual performance evaluation and career development
Qualifications:
- Bachelor’s degree and an accounting or audit designation (CPA, CA, CMA, CGA, CIA or CISA)
- Minimum 5 years of experience in internal audit with a strong focus on risk-based internal audit
- Strong understanding of risks and controls in general and as it relates to Internal Controls Over Financial Reporting (ICFR)
- Excellent communication skills, proven report writing and presentation skills and demonstrated an ability to effectively communicate ideas and actions to people at all levels in an organization
- Some travel required within Canada, up to 20%
If you qualify for this opportunity, please apply!
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Plan Finance is an equal opportunity employer. Thank you in advance for your interest, however, only those selected for consideration will be contacted.