Internal Audit Manager
Offre en anglaisExpiréLead operational and compliance-focused audit engagements from planning through reporting. Manage senior stakeholder relationships and mentor junior team members to ensure quality audit standards.
- Sur place
- Toronto, ON
- Publié 17 août 2026
- Postuler avant le 16 sept. 2026
- 1 poste
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Expiré le 21 août 2026
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A leading global financial institution is looking to appoint an Internal Audit Manager to join its established assurance function. This is a broad, business-facing role covering operational audit, compliance, risk, and internal controls. You will lead engagements from planning through reporting, work closely with senior stakeholders, and support the development of junior team members. Key Responsibilities Lead operational and compliance-focused audit engagements Assess business risks, controls, and process effectiveness Develop audit scopes, testing approaches, and risk assessments Present findings and practical recommendations to senior management Review audit work and support quality standards across engagements Track remediation activity and validate the closure of findings Coach and develop junior auditors Contribute to wider audit planning and reporting activities Your Background 5+ years of experience across Internal Audit, Risk, Compliance, or Internal Controls Experience within a financial institution or broader financial services environment Strong operational audit and controls testing experience Proven ability to manage engagements and work with senior stakeholders Experience supervising or mentoring junior team members Strong analytical, communication, and report-writing skills Degree in Accounting, Finance, or a related discipline Advantageous Big 4 or similar professional services background CPA, CIA, CFA, or another relevant qualification Exposure to regulated financial services activities Experience using data analytics or AI tools within audit Why Consider the Role? High visibility across a global financial institution Broad exposure to risk, compliance, and business operations Opportunity to work closely with senior leadership Strong platform for continued development within Internal Audit and the wider organization
Ce que vous ferez
Lead operational and compliance-focused audit engagements from planning through reporting. Manage senior stakeholder relationships and mentor junior team members to ensure quality audit standards.
Exigences
Requires over 5 years of experience in internal audit, risk, or compliance within a financial services environment. A degree in Accounting or Finance is required, with professional certifications like CPA or CIA being advantageous.
Autres compétences pertinentes
Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.
- Operational Audit
- Compliance
- Risk Assessment
- Internal Controls
- Stakeholder Management
- Audit Planning
- Report Writing
- Team Leadership
- Controls Testing
- Data Analytics
- AI Tools
- Remediation Tracking
Domaines d’emploi
- Finance & Accounting
- Management & Leadership
- Consulting
Renseignements supplémentaires
- Formation minimale
- Diplôme professionnel
- Expérience minimale
- 5+ ans
- Postuler avant le
- 16 sept. 2026
- Langue de l’offre
- anglais
- Heures de travail
- 40 heures par semaine
- Niveau d’expérience
- Mid-Senior level
- Mode de candidature
- La candidature directe est offerte