Senior Manager - Internal Audit (Bank)
Location
markham, on
Job Type
Full-time
Category
Other-General
Posted
June 16, 2026
Job Description
The Senior manager- Internal Audit is a co lead position focused fulfilling the responsibilities of the internal audit function. This person reports to the Chief Internal auditor, which is to provide independent and objective assurance to the management of the bank on the effectiveness of risk assessment and management, controls, operation procedures and processes through carrying out review and audit examinations and to identify areas of weaknesses and make constructive recommendations that are intended to be value-added and to improve the bank’s risk management and processes operations. Responsibilities
Assist to Develop a work plan to Identify audit entities and confirm completeness of the audit universe. Perform risk assessment of audit entities according to corporate policies and regulatory guidelines Develop and enhance risk assessment methodology for scope, extent and determination of allocation of audit resources. Plan audit activities, and mon...
The Senior manager- Internal Audit is a co lead position focused fulfilling the responsibilities of the internal audit function. This person reports to the Chief Internal auditor, which is to provide independent and objective assurance to the management of the bank on the effectiveness of risk assessment and management, controls, operation procedures and processes through carrying out review and audit examinations and to identify areas of weaknesses and make constructive recommendations that are intended to be value-added and to improve the bank’s risk management and processes operations. Responsibilities
Assist to Develop a work plan to Identify audit entities and confirm completeness of the audit universe. Perform risk assessment of audit entities according to corporate policies and regulatory guidelines Develop and enhance risk assessment methodology for scope, extent and determination of allocation of audit resources. Plan audit activities, and mon...