Job Type:Permanent Work Model:Hybrid Reference code:127623 Primary Location:Toronto, ON All Available Locations:Toronto, ON Our Purpose At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations, communities, and countries to thrive by building a better future. Our work underpins a prosperous society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations to find imaginative ways of deploying capital, enables fair, trusted, and functioning social and economic institutions, and allows our friends, families, and communities to enjoy the quality of life that comes with a sustainable future. And as the largest 100 Canadian:owned and operated professional services firm in our country, we are proud to work alongside our clients to make a positive impact for all Canadians. By living our Purpose, we will make an impact that matters. :Have many careers in one Firm. :Enjoy flexible, proactive, and practical benefits that foster a culture of well:being and connectedness. :Learn from deep subject matter experts through mentoring and on the job coaching :: What will your typical day look like? As Manager, Internal Audit, you will manage a diverse team of talented consultants and senior consultants, coaching them to their highest potential while they deliver a variety of internal audit and internal control certification needs. You will oversee all phases of the internal audit delivery process (planning, execution and reporting). This includes drafting proposals and participating in business development efforts to build and generate internal audit and control certification business while interacting with a network of seasoned internal audit practitioners within our client organizations (e.g., Chief Audit Executives, Audit Committees etc.). You will be responsible for providing strategic advice and guidance on matters of risk management, internal control, governance etc. While analyzing and diagnosing client business issues to develop and recommend creative solutions you will employ a structured approach to project management to ensure complete client satisfaction and project profitability. Using your business savviness and communication skills you will build trust and credibility impactful relationships with your clients. About the team Our Deloitte Internal Audit practice is a world:class internal audit service provided. We bring high impact outcomes to our clients and generate the insight management and Board's need to navigate today's complex business environment. :Expertise and Experience: The team consists of highly skilled professionals with extensive auditing and risk management experience. :Comprehensive Services: They offer a range of auditing services to enhance internal controls, ensure compliance, and investigate fraud. :Technology:Driven Approach: Advanced tools and data analytics are used to streamline processes and gain deeper insights. :Collaborative Approach: They work closely with clients to understand goals, risks, and challenges, ensuring alignment and actionable recommendations. :Continuous Professional Development: The team regularly undergoes training and certifications to stay up:to:date with audit methodologies and emerging risks Enough about us, let's talk about you You are someone who has: :4 to 7 years of managerial or related experience in an internal audit function or professional service firm :Experience including ICFR, IT Controls, Risk Assessment, Internal Audit, Operational Audits, and annual Internal Audit planning :CIA is preferred while accounting designation (CPA) is a nice to have :Strong knowledge of IT systems and IT controls is an asset including a CISA or CISSP :Strong knowledge of business operations and key processes will be considered key asset :Excellent verbal and written communication skills :Analytical