Manager in Internal Audit Practice Delivery
HomeEquity Bank • toronto, Canada
Role Description
Elevate organizational audit standards as the Manager of Professional Practices & Delivery in a hybrid work environment. Focus on quality assurance reviews and regulatory compliance.
You will report to the Vice President, Chief Internal Auditor, and oversee quality assurance assessments, methodology development, and project management. Your role is vital in supporting the Audit Committee's reporting activities and ensuring audit effectiveness across the bank.
Key Responsibilities:
• Conduct Quality Assurance reviews to verify audit compliance
• Enhance the internal audit methodology and maintain QAIP framework
• Document procedures with a focus on continuous improvement
• Collaborate with first and second lines of defense for risk assessments
• Prepare annual plans and audit committee reports
Requirements:
• CIA certification is essential
• Relevant experience in internal audit within financial services
You will report to the Vice President, Chief Internal Auditor, and oversee quality assurance assessments, methodology development, and project management. Your role is vital in supporting the Audit Committee's reporting activities and ensuring audit effectiveness across the bank.
Key Responsibilities:
• Conduct Quality Assurance reviews to verify audit compliance
• Enhance the internal audit methodology and maintain QAIP framework
• Document procedures with a focus on continuous improvement
• Collaborate with first and second lines of defense for risk assessments
• Prepare annual plans and audit committee reports
Requirements:
• CIA certification is essential
• Relevant experience in internal audit within financial services