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Manager of Internal Audit - 18040 (Closed)

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Manager of Internal Audit

About the Company

Our client, a large publicly traded global asset company, is hiring a VP Of Internal Audit. They have been in operation for over a century, and have gained clients in North and South America, Australia and Europe. As they continue to expand their portfolio, they are looking for a dedicated professional to join the team at their downtown office. 

This company is a collection of top performers who have a demonstrated track record of exceptional academic and professional performance and experience. It is a good fit for people who are high achievers and want to work in a performance-driven environment. People who work hard and fit into the culture can take their careers to incredible heights at this company.

About the Opportunity  

  • Assist the VP with the annual risk-based audit plans, scheduling audits, ensuring that auditors with the relevant skill set are assigned to engagements and estimating resource requirements
  • Develop risk based audit plans, programs, risk matrices, time budgets for audit engagements and determine the audit scope and coverage
  • Lead audits and prepare working papers in accordance with audit standards and internal audit procedures
  • Adapt and make the appropriate changes to the program during the audit as required based on new information and identified risks
  • Assist the VP with preparation of materials for listed issuer audit committee
  • Review audit working papers to ensure compliance with audit standards and internal audit procedures
  • Present clear, concise and constructive audit findings based on facts, severity and risks, and recommendations to the respective VP or Director
  • Identify causes of deficient conditions and provide constructive, economical and practical recommendations
  • Establish and maintain effective working relationships with the Clients/Auditees
  • Research and review current and new legislation, policies and procedures to remain up-to-date with IFRS, and other international accounting standards, and relevant regulations for businesses being audited
  • Attend appropriate continuing professional education courses to enhance and strengthen audit skills
  • Make recommendations for improving audit activities and practices
  • Maintain departmental standards and the quality of audit engagements in line with the documented audit procedures (included in the Audit Manual) and the IIA Standards

About You

  • CPA and/or CIA
  • Must be Spanish speaking
  • 5+ years of internal audit experience

Salary Range

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #18040.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

About Lannick

Lannick is the premier professional recruitment and staffing firm in the Greater Toronto Area. Founded in 1985, Lannick provides best-in-class finance, accounting and technology professionals at all roles and levels through its three divisions: Lannick Finance & Accounting, Pro Count Staffing and Lannick Technology. Lannick places more than 1,000 candidates annually and is a preferred vendor for Canada’s most successful organizations. Learn more at www.lannick.com.

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