Manager, Internal Audit

Vancity - Vancouver, BC (il y a 27 jours)

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Are you interested in being a part of something greater? We are looking for someone who is an expert in internal audit. You will assess the effectiveness of internal controls, risk management practices, corporate governance processes, and fraud prevention and detection. You will have excellent communication skills to be able to communicate to various stakeholders and business partners, great project management skills and you are a natural and apt problem solver. You are also a natural people leader with at least 5 years of management experience. If this sounds like you, please read below!

The role: Manager, Internal Audit

You will:
Plan, organize and manage the schedule of work to enable the execution of the annual audit plan.
Support Director Internal Audit to develop a risk-based annual audit plan and presentation to the Audit Committee and management; including risk analysis, risk assessment, related environmental factors and related internal circumstances, and related resource plan.
Implement and monitor Internal Audit processes and methodology consistent with the Institute of Internal Audit's International Standards for the Professional Practice of Internal Auditing (IIA Standards).
Provide advice to management on dealing with risk and control without compromising the independence of Internal Audit.
Coordinate with external auditors and regulators to enable the completion of their work with minimal duplication of effort and impact to business areas.

You have:
Solid knowledge of relevant regulations as they relate to the operations of a financial institution
Advanced communication and interpersonal skills to create clear understanding of expectations; address challenges and issues; and establish positive and credible relationships with management across the organization;
Advanced knowledge of the concepts, practices and techniques of risk management and internal auditing;
Solid planning and project management skills to develop operating plans, processes, methods and standards, and to coordinate execution of audits and delivery of other audit services;
Solid problem-solving and decision-making skills to diagnose challenges and issues; develop business solutions; and to assess risks and opportunities that may affect the unit;
Solid research and analytical skills to assess, and to identify risks and opportunities that may impact the organization
An undergraduate degree in business with an accounting or auditing designation (CPA, CA,CGA,CMA,CIA) or equivalent combination of education and experience.
Minimum 6 years of related experience including 5 years of people management experience in leading teams. Experience with project assurance reviews supported with a PMP certification would be an asset.

The team: In this role, you will report into the Director, Internal Audit.

Posting Deadline: Please apply by 4:00 pm PT, February 7, 2020

About Vancity:
Our vision is to redefine wealth. As a values-based financial co-operative, we are committed to transforming how banking is done by helping our members and local communities thrive financially, socially and environmentally with impact to make our world a better place.
We are the largest private-sector Living Wage Employer in Canada and have been consistently recognized as one of the Top Employers in Canada. Come join our team of 2,600 diverse individuals.
Start your Vancity career journey with us even if you’re new to financial services! We provide in-house paid training to gain general financial knowledge, and to learn about our products & services. We encourage opportunities to learn & develop to prepare you for career success, which in turn continuously impresses how we serve our membership.
We value Integrity, Innovation, Responsibility and Reconciliation.
To learn more about Vancity, please visit