We are seeking an experienced and detail-oriented individual to lead and enhance our internal audit operations in Toronto, Ontario. As a Senior Manager in Internal Audit, you will oversee audit processes, ensuring compliance and fostering continuous improvement within the organization. This role requires a strategic thinker with strong analytical skills and expertise in modern audit practices. Responsibilities:• Develop and implement comprehensive audit programs to evaluate organizational risks and controls.• Maintain in-depth audit and business knowledge and act as a SME in promoting ongoing assessment of Bank’ processes with regulatory expectations, and industry best practices and standards. • Thorough understanding and experience of first line Audit projects such as deposits and lending activities specifically as it relates to residential and commercial real estate, capital, liquidity.• Oversee the execution of audit plans, ensuring alignment with industry standards and regulatory requirements.• Collaborate with various departments to assess internal controls and identify areas for improvement.• Lead audit teams in conducting thorough evaluations of business systems and processes.• Provide strategic recommendations based on audit findings to enhance operational efficiency.• Utilize data mining techniques to analyze complex datasets and identify trends.• Ensure compliance with frameworks and other relevant standards.• Review and refine audit procedures to maintain effectiveness and relevance.• Present detailed reports to senior leadership, highlighting key issues and actionable solutions.• Stay updated on advancements in auditing practices and accounting software systems.

• Extensive experience in auditing and internal control processes.• Proficiency in using accounting software systems and audit tools.• Strong knowledge of audit frameworks and data mining techniques.• Proven ability to develop and execute audit plans effectively.• Exceptional analytical skills to assess risk and evaluate business systems.• Excellent communication and leadership skills to manage audit teams and interact with stakeholders.• Familiarity with regulatory compliance requirements and industry standards.• Certification such as CPA, CIA, or equivalent is highly desirable.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/ca/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. This job posting is for a current vacancy with our client. Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster. Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada. Only job postings for jobs located in Quebec appear in French. © 2025 Robert Half. By clicking “Apply,” you’re agreeing to Robert Half’s <a href="https://www.roberthalf.com/ca/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/ca/en/privacy">Privacy Notice</a>.

Toronto, ON
onsite
Permanent
100000.00 - 120000.00 CAD / Yearly
We are seeking an experienced and detail-oriented individual to lead and enhance our internal audit operations in Toronto, Ontario. As a Senior Manager in Internal Audit, you will oversee audit processes, ensuring compliance and fostering continuous improvement within the organization. This role requires a strategic thinker with strong analytical skills and expertise in modern audit practices. Responsibilities:• Develop and implement comprehensive audit programs to evaluate organizational risks and controls.• Maintain in-depth audit and business knowledge and act as a SME in promoting ongoing assessment of Bank’ processes with regulatory expectations, and industry best practices and standards. • Thorough understanding and experience of first line Audit projects such as deposits and lending activities specifically as it relates to residential and commercial real estate, capital, liquidity.• Oversee the execution of audit plans, ensuring alignment with industry standards and regulatory requirements.• Collaborate with various departments to assess internal controls and identify areas for improvement.• Lead audit teams in conducting thorough evaluations of business systems and processes.• Provide strategic recommendations based on audit findings to enhance operational efficiency.• Utilize data mining techniques to analyze complex datasets and identify trends.• Ensure compliance with frameworks and other relevant standards.• Review and refine audit procedures to maintain effectiveness and relevance.• Present detailed reports to senior leadership, highlighting key issues and actionable solutions.• Stay updated on advancements in auditing practices and accounting software systems.
2026-01-28T15:18:45Z