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Internal Audit Manager
2 weeks ago
The manager of Internal Audit is responsible for planning,
executing, and reporting on operational, financial, regulatory, and
compliance-related audits/reviews. A secondary role is to provide advice on
internal control to SE Direct management, including responding to questions on
risk management techniques.
- Plans regulatory, compliance, or operational reviews/audits.
- Coordinates work with Risk, Legal & Compliance, and
other control-related activities and with others within Internal Audit. - Conducts risk assessments and identify controls in place to
mitigate identify risks. - Performs audit procedures to verify that controls are
operating through testing and interviewing techniques. - Analyses and concludes on the effectiveness and decency of
the control environment. - Identify control gaps and opportunities for improvement.
- Documents the results of audit work by the audit department
as per the Institute of Internal Auditors (IIA) standards. - Prepares timely audit reports for executive management, the
Audit Committee, and the Board of Directors. - Acts as primary client liaison within Internal Audit for
division heads. - Assess, evaluate, and promote compliance with internal SE
Direct policies. - Contributes, as appropriate, to the year-end financial audit
with the external auditor. - Provides advice on internal control and participates in
enhancing internal audit standards and practices within SE Direct. - When required to support audits, research new or technical
subjects (e.g., Basel III, OSFI Guidelines, market risk, financial instruments,
etc.) - Provide feedback on the performance of Internal Auditors, on
audit assignments, as applicable.
- University degree in Accounting, Business Administration, or
any other related field. - The CA/CMA/CGA designation, or high-level mode, is highly
desirable.
- Excellent knowledge of insurance/ financial business
operations and risk-based auditing through 5 to 7 years of progressive work
experience focusing on financial risk and regulatory requirements.
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