Jobs
>
Toronto

    Senior Internal Auditor - Toronto, Canada - Munich Re America

    Munich Re America
    Munich Re America Toronto, Canada

    1 week ago

    Default job background
    Description

    Description:

    As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re's North America entities to assist Senior Management in the achievement of the Company's strategic objectives.This position is located in Toronto

    Hybrid work structure with two days in the office.

    Be a part of a dynamic, global team As part of the North America Audit Hub, you provide audit services to Munich Re's North America entities to assist senior management in the achievement of the Company's strategic objectives. As a trusted advisor, the Internal Auditor builds effective relationships while providing independent value-added Internal Audit services necessary to provide reasonable assurance regarding the effectiveness of governance, compliance, risk management, and internal controls systems. The Internal Auditor participates as a lead staff on engagement teams that conduct independent assessments of Munich Re's internal control environment through the execution of risk analysis, control evaluation, and audit testing procedures and techniques.

    As part of the North America Audit Hub you provide audit services to Munich Re's North America entities to assist Senior management in the achievement of the Company's strategic objectives. As a trusted advisor, the Sr. Internal Auditor builds effective relationships while providing independent value-added internal audit services necessary to provide reasonable assurance regarding the effectiveness of governance, compliance, risk management, and internal controls systems.

    The Senior Internal Auditor, independently or through while leading engagement teams, conducts independent assessments of Munich Re's internal control environment through the execution of risk analysis, control evaluation, and audit testing procedures and techniques.

  • Individuals in the Senior Internal Auditor role demonstrate the ability to independently lead audits and apply the department's audit methodology. They have a lead role in all phases of assigned audits from planning to reporting, including understanding business operations, scoping the audit, identifying risks and controls, design and execution of testing procedures and the writing of audit reports.
  • Independently or through while guiding assigned audit staff, conducts risk analysis, control identification, and audit program development. Can conclude on the effectiveness of controls through the review of work completed by others. Demonstrates and applies a thorough understanding of project management skills ensuring audits meet department minimum requirements. Demonstrates the ability to multi-task, by in-charging leading and/or performing testing on more than one audit concurrently.
  • In coordination with management, sets overall engagement milestones (planning, fieldwork & reporting) for assigned engagements. Ensures work is completed by self and assigned staff to consistently meet agreed upon milestone dates.
  • Demonstrates technical knowledge of more complex business processes and continues development of technical and analytical skills to understand highly complex business processes. Interprets the associated risks, develops testing approaches, and proposes solutions. Leads risk analysis, control identification, and audit program development.
  • Furthers industry knowledge and demonstrates proficiency in the department's audit methodology as well as the Company's processes and systems. Provides guidance and on-the-job training to assigned team members to ensure these capabilities are employed when completing assigned audits.
  • Effectively communicates control weaknesses and control gaps to Operational Management. Makes sound recommendations for audit finding rankings and effectively supports conclusions during discussions with audit clients.
  • Contribute to continuos improvement (CI) efforts. Leads efforts to solve complex problems, making audit processes and procedures more effective and efficient.
  • Demonstrates proficiency in data analysis concepts and practices. Effectively uses the department's data analysis software to facilitate audit scoping and testing. Guides staff in the effective use of data analytics.
  • Takes an active role in facilitating the training and development of less experienced team members. Provides timely coaching and feedback and contributes to formal project evaluations.
  • Keeps abreast of changes in Internal Audit practices, regulatory requirements, and Risk frameworks to understand their impact to Internal Auditing and Munich Re. (e.g. COSO, IFRS, GAAP). Proposes audit updates based on these changes.

    • Requirements

  • A Bachelor's degree in Accounting, Finance, Economics, Business Administration, or equivalent training along with five years of audit or relevant business experience are required.
  • Intermediate to advanced knowledge of internal audit practices and financial and operational process documentation. Demonstrates a highly skilled ability to evaluate internal controls, effectively lead / develop an audit team of peers, analyze and solve complex problems, conduct research, and express ideas clearly, concisely and persuasively both verbally and in writing. Demonstrates a strong understanding of business ethics.
  • Ability to use ACL software (Audit Command Language) or other data analytics tools preferred.
  • CIA or CPA certification is preferred for those with an audit background. The completion of other insurance or audit related certifications is a plus.

    • In addition to an exciting job opportunity, we offer the following...

  • You will be exposed to challenging projects and development opportunities to grow your skills and career with both local and global colleagues and partners.
  • A comprehensive total rewards financial program which includes extensive flexible benefits and pension.
  • A hybrid work environment in an inspiring physical workplace setting.
  • Educational Assistance Programs that continue to recognize your on-going success.
  • Munich Re America

    Internal Auditor

    1 week ago

    Munich Re America Toronto, Canada

    Internal Auditor · **Company** · Munich Re America · **Location** · Toronto, Canada · **Internal Auditor** · **Description**: · As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re's North America entities to assist Senior Management in the achiev ...

  • BET99

    Internal Auditor

    1 week ago

    BET99 Toronto, Canada

    BET99 is Canada's Premiere Online Sportsbook and Casino. Launching in 2020, we have consistently innovated the online gaming landscape every step of the way, exponentially growing our customer base and, in turn, our internal BET99 team We're a fast-paced company and are looking f ...

  • Citco

    Internal Auditor, Gia

    1 week ago

    Citco Toronto, Canada

    Internal Auditor, GIA · Toronto, Canada · **About Citco** · Citco is a global leader in fund services, corporate governance and related asset services with staff across 50 office locations worldwide. With more than $1.8 trillion in assets under administration, we deliver end-to-e ...

  • Bank of China(Canada)

    Internal Auditor

    3 days ago

    Bank of China(Canada) Thornhill, Canada

    Responsibilities: · - Plan individual audit assignments, and determine the audit scope and coverage, including detailed audit procedures. · - Prepare audit working paper to support audit work done and findings; collect audit evidence through discussion, observation, sampling test ...

  • Trisura Guarantee Insurance Company

    Finance/accounting - Internal Auditor

    1 week ago

    Trisura Guarantee Insurance Company Toronto, Canada

    At Trisura, we expect more because we believe it can be done better. · We are a young, growth oriented team with a commitment to exceptional talent and have been named one of Canada's Top Small and Medium Employers since 2017. Our growth and our entrepreneurial style, niche marke ...

  • Greater Toronto Airports Authority

    Internal Auditor, Capital Projects

    1 week ago

    Greater Toronto Airports Authority Toronto, Canada

    The Greater Toronto Airports Authority (GTAA) is a unique and dynamic place to work, with a bold plan to make Toronto Pearson, Canada's leading global hub airport, a global leader in airport performance, customer care and sustainability. Together with our partners, approximately ...

  • opentext

    Internal Auditor

    5 days ago

    opentext Richmond Hill, Canada

    **OPENTEXT - THE INFORMATION COMPANY** · As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management. · **ENABLING T ...

  • Paymentus (Canada) Corporation

    Internal Auditor

    1 week ago

    Paymentus (Canada) Corporation Richmond Hill, Canada

    **Summary/Objective**: · **Essential Functions/ Responsibilities**: · - Manage the SOX compliance program and ensure that it is effective and efficient · - Develop and implement SOX compliance policies, procedures, and controls · - Perform risk assessments to identify key SOX con ...

  • Compass Group

    Internal Auditor

    2 days ago

    Compass Group Mississauga, Canada

    You might not know our name, but you know where we are. That's because Compass Group Canada is part of a global foodservice and support services company that's the 6th largest employer in the world, with 625,000 employees. · You'll find us in schools, colleges, hospitals, office ...

  • Compass Group

    Internal Auditor

    2 days ago

    Compass Group Mississauga, Canada

    You might not know our name, but you know where we are. That's because Compass Group Canada is part of a global foodservice and support services company that's the 6th largest employer in the world, with 625,000 employees. · You'll find us in schools, colleges, hospitals, office ...

  • Viva Capital Inc

    Internal Auditor

    1 week ago

    Viva Capital Inc Oakville, Canada

    Internal Auditor · **Duties**: · - Conduct internal audits to assess the effectiveness of financial and operational controls · - Evaluate compliance with company policies and procedures · - Identify areas of potential risk and develop strategies to mitigate them · - Analyze finan ...

  • Compass Group Canada

    Internal Auditor

    4 days ago

    Compass Group Canada Mississauga, Canada

    This position conducts financial, operational, compliance, and special audits on the Compass Group Canada businesses to identify risks and controls that may have an impact on the integrity of reported financial information and/or the achievement of business objectives as well as ...

  • Royal Bank of Canada

    2023 Cae Group, Fall Internal Auditor

    2 days ago

    Royal Bank of Canada Toronto, Canada

    **Come Work with Us** · At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities prosper, empowered by a spirit of shared purpose. · Whether you're helping clients find new opportunities, developing new tech ...

  • Rexel

    Internal Auditor

    1 week ago

    Rexel Mississauga, Canada

    Rexel is a world leader within the electrical distribution market. We operate in 21 countries, conduct business through a network of 1,900 + branches and rely on the support of 26,000 employees internationally to provide electrical solutions and equipment within the industrial, r ...

  • Rexel Canada Electrical Inc.

    Internal Auditor

    1 week ago

    Rexel Canada Electrical Inc. Mississauga, Canada

    Rexel is a world leader within the electrical distribution market. We operate in 21 countries, conduct business through a network of 1,900 + branches and rely on the support of 26,000 employees internationally to provide electrical solutions and equipment within the industrial, r ...

  • IKO Industries Ltd.

    Internal Auditor Intern

    5 days ago

    IKO Industries Ltd. Mississauga, Canada

    IKO Industries Ltd. is a market leader in the manufacturing of roofing and building materials. IKO is a Canadian owned and operated business with production facilities worldwide and has many years of unparalleled success in the roofing materials industry. Quality, integrity, and ...

  • Morguard

    Internal Auditor

    1 week ago

    Morguard Mississauga, Canada

    **PURPOSE** · The Internal Auditor is accountable to the Vice President, Internal Audit for performing financial and operational audits within the Morguard Group of Companies and, where applicable, its related affiliates, including ClubLink, aimed at mitigating governance related ...

  • Munich Re

    Internal Auditor

    1 week ago

    Munich Re Toronto, ON, Canada

    As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re's North America entities to assist Senior Management in the achievement of the Company's strategic objectives. Hybrid work structure with two days in the office. · As part of the North America ...

  • Sleep Country Canada Inc.

    Internal Auditor

    1 week ago

    Sleep Country Canada Inc. Ontario, Canada

    SCC/DV), we are inspired every day through our purpose to transform lives by awakening Canadians to the power of sleep and our vision to champion sleep as the key to healthier and happier lives, helping everyone achieve better tomorrows through better tonight's. Guided by our val ...

  • Munich Re America

    Internal Auditor

    1 week ago

    Munich Re America Toronto, Canada

    Description: · As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re's North America entities to assist Senior Management in the achievement of the Company's strategic objectives. This opportunity is located in Toronto. · Hybrid work structure wi ...