12 дней назад
Senior Audit Manager, Personal Business and Banking
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Audit Manager, Personal Business and Banking (Risk-Based Auditing): Leading medium- and large-complexity audits across retail banking processes with an accent on risk assessment, internal controls, regulatory compliance, and stakeholder management. Focus on identifying control deficiencies, advising senior management, and securing sustainable corrective actions throughout the audit lifecycle.
Location: Toronto, ON; hybrid work arrangement with 1–3 days per week on-site at Toronto-81 Bay
Company
is a relationship-oriented bank providing personal and business banking services in a modern financial-services environment.
What you will do
- Plan, lead, and execute risk-based operational audits of medium and large-complexity businesses.
- Manage audit engagements through planning, fieldwork, execution, and reporting.
- Assess business processes, inherent risks, internal controls, control deficiencies, and their potential impact.
- Prepare audit reports and secure management commitment to realistic, long-term corrective actions.
- Advise senior and executive management on risk, control, regulatory, and efficiency matters.
- Collaborate with audit leaders and team members to improve audit methodologies and processes.
Requirements
- Legal eligibility to work in Canada at the specified location, with a valid work or study permit where applicable.
- 5–10 years of audit or related experience, including planning and executing risk-based operational audits.
- Knowledge of audit practices, risk assessment, control, and deficiency methodologies.
- Understanding of laws and regulatory requirements related to retail banking within a large financial institution.
- Bachelor’s degree or equivalent in Business, Accounting, or Finance.
- Strong analytical, critical-thinking, written communication, verbal communication, and stakeholder-management skills.
Nice to have
- Professional designation such as CPA, CIA, or MBA, or equivalent business experience.
Culture & Benefits
- Hybrid work environment with flexibility to manage work activities remotely on non-office days.
- Competitive salary and incentive pay.
- Banking benefits, benefits program, defined benefit pension plan, and employee share purchase plan.
- Vacation offering, wellbeing support, and employee recognition programs.
- Inclusive workplace with accessibility support and opportunities for professional growth.
Hiring process
- The process may include an attribute-based assessment and skills tests, including simulations or French proficiency testing where applicable.
- Artificial intelligence tools may be used during recruitment.
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