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Senior Audit Manager, Global Wealth and Insurance Audit

Ontario 25 days ago

Job Description

Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. Purpose Working with and reporting to the Director, GWI Audit, the incumbent will be primarily responsible for: stylemargin:top:0.0cm;margin:bottom:0.0cm typedisc: : Evaluating the design and operation of internal controls on assigned projects within the Global Wealth and Insurance audit universe with a primary focus on Scotia bank's insurance businesses (Creditor and non:creditor). : Acting as Officer:In:Charge for moderate to complex projects, processes and units. : Ensuring department standards are met when completing all assignments / sections. Accountabilities Champion a customer focused culture to deepen client relationships and leverage broader Bank relationships, systems and knowledge. AUDIT PLANNING: stylemargin:top:0.0cm;margin:bottom:0.0cm typedisc: : Manage the planning of audits or assigned areas of moderate to high complexity, ensuring scope and extent of work is in accordance with the approved plan, timing and budget are reasonable, procedures are efficient, appropriate resources are assigned and risk understood. : Develop a thorough understanding of the business, risks and processes for assigned projects. : Develop and/or update Audit Project Outlines and Detailed Audit Programs as required. : Identify strategic changes planned / undertaken by the auditee that will impact the Audit Plan and corresponding risk assessment. : Provide input for the Annual Audit Plan. AUDITING AND EXECUTION: stylemargin:top:0.0cm;margin:bottom:0.0cm typedisc: : Determine the efficiency, effectiveness, integrity and reliability of internal controls in relation to defined control requirements by conducting the audit of assigned processes / units / projects. : Execute and manage assigned activities independently in accordance with the department standards, ensuring the nature and extent of testing is sufficient and appropriate to support the audit opinion. : When Officer:In:Charge, co:ordinate and manage resources to achieve appropriate risk:based coverage of the assigned area. : Document / review all audit work performed using TeamMate (audit software) to ensure appropriate working papers are maintained and conform to department standards. PROBLEM IDENTIFICATION: stylemargin:top:0.0cm;margin:bottom:0.0cm typedisc: : Identify and assess materiality of control weaknesses ensuring facts are gathered and their full meaning is understood for moderate to highly complex projects. : Identify underlying causes of control weaknesses and provide practical recommendations as to how they can be mitigated. : Review audit findings from other participants for presentation to management. : Follow:up on assigned issues in the Issue Tracking Database for timely resolution. REPORTING/COMMUNICATION: stylemargin:top:0.0cm;margin:bottom:0.0cm typedisc: : Draft audit findings, reports and correspondence to management, ensuring writing is clear, concise, and accurate. : When Officer:In:Charge, review and edit reporting from other audit team members. : Develop and maintain good relationships with key auditee and business line management. : Provide input to Quarterly and Annual Audit reports. HR MANAGEMENT stylemargin:top:0.0cm;margin:bottom:0.0cm typedisc: : Comply with department established HR Management policies and procedures. : Provide guidance and coaching to staff by providing direction and communicating expectations; impart specialized skills to other audit officers through peer discussions and cooperation on cross:functional audits, coaching and performance management. : Prepare/review periodic staff feedback forms for projects during the year. : Prepare periodic and annual performance self:assessments, personal goals and objectives for measurement of performance, a career d

Investor Relations and Communications Coordinator

Ontario 18 hours ago
Start Date ASAP Hybrid Work Environment (3 days in office, 2 days remote with flexible hours) Dress Code Business Casual Location Downtown Toronto, Outside of Union Station (TTC and GO accessible) A Great Place to Work Who We Are Kinross is a...

Technology Analyst Security Operations

Mississauga, Ontario 18 hours ago
It's not a package. It's a promise(R). As Canada's leading integrated freight, package, and logistics provider, we've been helping promises get where they need to be for more than 60 years. How does the magic happen? The journey starts with you. The...

Senior Consultant, Internal Audit (Ottawa)

Ottawa, Ontario 18 hours ago
Job Type:Permanent Work Model:Hybrid Reference code:129535 Primary Location:Ottawa, ON All Available Locations:Ottawa, ON Our Purpose At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations,...

Senior Manager, Strategy Execution

Canada 18 hours ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. The Senior Manager : International Banking Strategy Execution plays a key role conducting strategic analyses, identifying and...

Senior Financial Advisor (Canada)

Cambridge, Ontario 18 hours ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. About the role What your role will be... Senior Financial Advisor At Scotiabank we help employees build their futures : where they...

Advisory Senior Manager/Senior HR Business Partner

Halifax, Nova Scotia 18 hours ago
Job Type:Permanent Work Model:Hybrid Reference code:129656 Primary Location:Toronto, ON All Available Locations:Toronto, ON; Edmonton, AB; Halifax, NS; Kitchener, ON; Regina, SK Our Purpose At Deloitte, our Purpose is to make an impact that matters....

Director, Marketing Planning and Regional Growth Initiatives : Montreal, QC

montreal, Canada 18 hours ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. In partnership with the Marketing leadership team and GrowQC / regional leaders, the Director, Marketing Planning and Regional...

Area Maintenance Manager : Finished Products

Grande Prairie, Alberta 18 hours ago
Pay Rate : 104,100 : 138,860 Multiple factors, including Individual experience, skills and abilities will determine where an employee is ultimately placed in the pay range. Category/Shift : Salaried Full:Time Physical Location : International Paper...

Customer Experience Associate : Langley Financial Centre (18.75 Hours/Week)

Surrey, British Columbia 18 hours ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. About the role Our Senior Customer Experience Associates are the face, character and heart of our branches. Scotiabank is a place...

Senior Manager, LATAM Regulatory Relations : Global Compliance (Spanish Required)

Ontario 18 hours ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. Purpose Support the Director, Latin America Head of Regulatory Relations to lead the development, execution, and coordination of...