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Publié il y a 5 mois

Senior Manager - Internal Audit (Bank)

@ SQUALUS GROUP

Ontario

Temps plein5+ ans d’expérience
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SIGNAUX

En bref

SQUALUS GROUP is hiring a Senior Manager, Internal Audit for a Canadian bank. The role co-leads the internal audit function, reporting to the Chief Internal Auditor, and leads and mentors the audit team while reviewing risk, controls and processes. The posting asks for 5+ years in a senior bank internal audit role, a business or finance degree, and a CIA preferred.

Responsabilités :

  • Develop audit work plan and risk assessments
  • Plan audit activities and monitor progress
  • Lead and mentor the audit team
  • Issue audit reports with findings and recommendations
  • Follow up on recommendation implementation

Résumé des exigences :

  • University degree in business management and finance
  • CIA preferred
  • 5+ years in a senior bank internal audit role
  • Solid knowledge of Canadian banking operations
  • Solid knowledge of Canadian regulatory requirements
  • Excellent reporting, writing and presentation skills

Outils et compétences

Source et dates

Type de source non vérifié · zoho

Date publiée par l’employeur
2026-06-01
Première détection par notre source
2026-10-09
Mise à jour du dossier source
2026-10-10

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Détails du poste

NiveauSenior
DomaineFinance et comptabilité
Expérience5 an(s) et plus
Gestion d’équipeOui
Heures par semaine40 (estimé)
Milieu de travailBureau
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé
LanguesEnglish
Permis et certificationsCIA
FormationBaccalauréat (exigé)
Domaines d’étudesbusiness management, finance

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

SQUALUS GROUP

Profil d’entreprise sauvegardé

Renseignements historiques provenant d’un profil The Jobs API sauvegardé (champs LinkedIn/Crunchbase). Ils ne sont pas vérifiés en temps réel; les chiffres peuvent avoir changé. Les valeurs manquantes restent inconnues.

Executive Search

Description complète de l’entreprise

Squalus is an executive search firm which provides bespoke recruitment solutions for clients who are going through a period of expansion or start up stage. Our expertise is based on years of successful placements in Banking and Financial services sector using advanced recruitment methodology.


Abonnés LinkedIn
720
Personnes associées sur LinkedIn
2
Bureaux déclarés
  • Yonge St, Toronto, Ontario M5E1Z8, CA
Catégories d’activité
  • Banking
  • Risk Management
  • Recruiting
Autres noms enregistrés
  • SQUALUS GROUP
  • Squalus Group
Spécialités
  • Commercial real estate
  • executive search
  • talent acquisition
  • management consulting
  • RPO
  • outsourcing
  • start up
  • CPA
  • MBA
  • CFA
  • CAMS
  • FRM
  • Banking
  • Financial services
  • Analytics
  • compliance
  • AML
  • cryptocurrency
  • fintech
  • banking
  • and financial services
Le profil indique une agence de recrutement
Oui

Squalus is an executive search firm which provides bespoke recruitment solutions for clients who are going through a period of expansion or start up stage. Our expertise is based on years of successful placements in Banking and Financial services sector using advanced recruitment methodology.

ChampValeur
SecteurBanking
Taille2-10 employees
Siège socialToronto, Ontario
Type d’organisationPrivately Held
Fondée en2018
SpécialitésCommercial real estateexecutive searchtalent acquisitionmanagement consultingRPOoutsourcingstart upCPAMBACFA
Offres sur Jobsy6
LinkedInVoir la page
Description

The Senior manager- Internal Audit is a co lead position focused fulfilling the responsibilities of the internal audit function. This person reports to the Chief Internal auditor, which is to provide independent and objective assurance to the management of the bank on the effectiveness of risk assessment and management, controls, operation procedures and processes through carrying out review and audit examinations and to identify areas of weaknesses and make constructive recommendations that are intended to be value-added and to improve the bank’s risk management and processes operations.

· Assist to Develop a work plan to Identify audit entities and confirm completeness of the audit universe.

· Perform risk assessment of audit entities according to corporate policies and regulatory guidelines

· Develop and enhance risk assessment methodology for scope, extent and determination of allocation of audit resources.

· Plan audit activities, and monitor their progress dynamically

· Lead and guide the audit team in performing audit assignments; and to provide ongoing training and education and mentorship

· Provide assistance in the recruitment of new auditors

· Review the work of the audit team, determine their sufficiency to fulfill our internal audit mission, and give advice to the team for improvement.

· Issue audit reports including audit findings and recommendations for rectification, responses from the auditees management senior management, and the audit committee of the board.

· Review with auditee management that all recommendations are being followed up

· Maintain constant dialogue with senior management and auditees to gain up-to-date information of the bank’s strategy, risk appetite, existing and imminent risk exposures, etc., that can help direct and expand our audit focus.

· Participate in various management meetings, when needed.

· Participate in quarterly audit committee meetings, when needed.


Requirements

· University degree in business management and finance, CIA is preferred

· 5+ years of experience in a senior position working in a bank internal audit department or equivalent.

· Solid knowledge of Canadian banking operations.

· Solid knowledge of Canadian regulatory requirements.

· Excellent communication skills in reporting, writing and presentation.


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