- Developing strategic, operational, and multi-year audit plans aimed at evaluating and enhancing the effectiveness of internal controls, and governance processes.
- Planning and executing operational, financial and IT audits to ensure compliance with applicable directives and policies. Identify risks, weaknesses, and opportunities for improvement within the agency.
- Responsible for planning and executing audits of Supply Ontario partners, including the possibility of auditing their operations or financial records.
- Developing recommendations and reports based on audit findings and effectively present them to senior management and the Audit & Finance Committee for consideration and action.
- Building and managing effective long-term relationships and networks with program leads, management, and colleagues. This includes identifying opportunities for collaboration across different areas, evaluating client services, and ensuring alignment with the agency's future business directions and needs.
- Conducting environmental scans to monitor best practices and future trends within the agency and the audit profession. Assesses the agency's needs and position the audit function to meet those evolving requirements.
- Supporting the planning, development, and implementation of the Enterprise Risk Management (ERM) program to support comprehensive risk governance and management throughout the organization and across the supply chain eco-system.
- Accountable for the planning, development implementation and monitoring of risk management program including related controls and processes, risk analysis and mitigation plans. Ensure that risk management aligns with the agency's operational plans and priorities.
- Developing testing methodologies to assess the adequacy of the agency's internal controls, ensuring they are robust and effective in mitigating risks.
- Offering advisory and assurance services related to risk-related controls, systems, and business improvement processes. Ensure overall compliance with legislative statutes, agency policies and applicable provincial directives.
- Maintaining risk management activities, including evaluating agency and partner risks and proposing recommendations to enhance risk management, controllership, accountability, and governance processes. Focuses on improving the effectiveness, efficiency, and economy of agency operations.
- Bachelor's degree in accounting, finance or business administration
- Chartered Professional Accountant or Certified Internal Auditor designation required.
- 5 to 8 years of progressive accounting, audit and risk management experience
- Proven experience in audit planning and management of complex and diverse audits.
- Strong knowledge of and experience with internal auditing, operational reviews, accounting and risk management standards, principles, practices and methodologies
- Knowledge of accounting principles generally accepted auditing standards (e.g., Institute of Internal Auditors (IIA) and Canadian Standards for Assurance Engagements (CSAE)), business risk practices, techniques, procedures and principles, advancements in business methodologies and practices to provide advice and expertise to senior management.
- Advanced knowledge of risk management practices and concepts, frameworks.
- Comprehensive understanding and application of government audit and risk management concepts, policies, standards, and guidance.
- Advanced knowledge of the risk management in the context of data, digital and technology
- Experience in providing strategic advice and expertise to management in auditing and business management principles and practices.
- Excellent collaboration, communication, customer service and relationship management skills
- Strong communication skills to develop audit plans and reports to senior management.
-
Risk & Audit Manager (15h Left)
2 weeks ago
MSH Americas - Diot-Siaci Group Greater Toronto Area, CanadaIt's fun to work in a company where passion meets profession, and every team member is not just an employee but a dedicated enthusiast, making the journey of work truly enjoyable and fulfilling · About Us: · We are seeking ambitious individuals who share our values and our passio ...
-
Bilingual Payroll Specialist
2 weeks ago
Bimbo Canada Greater Toronto Area, CanadaBimbo Canada is a market leading producer and distributor of packaged fresh bread, bakery and snacking products with brands such as Dempster's, Villaggio, POM, Bon Matin, Ben's, Stonemill, McGavins, Orowheat, Vachon and Takis. The company operates 16 bakeries and employs approxim ...
-
Finance Manager
2 weeks ago
Vaco Lannick Greater Toronto Area, CanadaThis is a 6 month contract with permanent potential at the end of the contract · About the Opportunity · - Financial Reporting Requirements annually & monthly · - Lead the preparation of annual operating budgets, financial business plans and forecasts. · - Monitor variances to pl ...
-
Senior Financial Analyst
3 weeks ago
AutoTrader Greater Toronto Area, Canada Full time· Summary of Job This is a senior analyst position responsible for preparation of quarterly and annual consolidated financial statements and notes disclosures. Participate in the monthly, quarterly and yearly close activities, including journal entries, reconciliations, analysis ...
-
Senior Financial Analyst
3 weeks ago
AutoTrader Greater Toronto Area, CanadaSummary of Job · This is a senior analyst position responsible for preparation of quarterly and annual consolidated financial statements and notes disclosures. Participate in the monthly, quarterly and yearly close activities, including journal entries, reconciliations, analysis ...
-
Regional Loss Prevention Manager
2 weeks ago
RETAILORS Greater Toronto Area, CanadaWho are we? · Retailors Sports Inc., a subsidiary of Fox Group (9,000+ employees globally) - is a leading, fast growing retailor, specializing in the sports, athleisure segment and is a global partner of choice to operate Nike retail locations in Europe, Canada and Israel. Due to ...
-
3 Days Left VP, Finance
2 weeks ago
Vaco Lannick Greater Toronto Area, CanadaAbout the Company · Our client is a technology and professional services organization. They are looking for a VP, Finance & Corporate Controller to join their team · Why Work Here · - Strong corporate culture and values with a long-tenured team · - Committed to innovation, implem ...
-
Facility Supervisor
3 weeks ago
Black & McDonald Greater Toronto Area, Canada Full timeABOUT THIS CAREER OPPORTUNITY · Black & McDonald's team is growing If you are a committed and collaborative professional looking to contribute to a hard-working, innovative team, this opportunity is for you. The estimated start date for this position will be around June 1st, 202 ...
-
Sanitation Facilities Coordinator
2 weeks ago
FGF Brands Greater Toronto Area, Canada Full timeJob Description · Sanitation Facilities Coordinator · We're a naan traditional company... · Summary · The Sanitation Facilities Coordinator reports to the Sanitation Facilities Specialist Leader, while supporting the Site Sanitation Leaders. The Sanitation Facilities Coordin ...
-
Financial Analyst, Reporting
2 weeks ago
FGF Brands Greater Toronto Area, Canada Full timeJob Description · Financial Analyst, Reporting · We're a naan traditional company... · Summary · As Financial Analyst, you will be responsible for preparing sub ledgers for periodic financial statement with analysis forming part of schedules and notes. This role will be coor ...
-
Account Manager
1 week ago
Accrue | Full Service Amazon Agency Greater Toronto Area, CanadaThe ideal candidate will be able to appropriately identify the needs of both new and current customers in order to aid customers in their Amazon journey. This will be done by developing an appropriate level of communication with clients and internal team members to better underst ...
-
Sanitation Supervisor
2 weeks ago
Kelly Science, Engineering, Technology & Telecom Greater Toronto Area, CanadaAs a Sanitation Supervisor, you will play a crucial role in ensuring the cleanliness and safety of our plant operations. Reporting to the Sanitation Manager, you will be responsible for supervising and directing the plant Sanitation employees and activities. Your main objective w ...
-
Quality Assurance Technician
2 weeks ago
FGF Brands Greater Toronto Area, Canada Full timeJob Description · Quality Assurance Technician · We're a naan traditional company... · Summary · As a Quality Assurance Technician, you will perform day-to-day quality assurance activities such as inspections, internal audits, recommending corrective actions, research and re ...
-
High Salary Tax Director
2 weeks ago
Kassen Recruitment Greater Toronto Area, CanadaJoin our client's growing team as the Director of Tax. This leadership role will oversee all tax-related activities within the organization, including tax planning, compliance, reporting, and strategy. This requires a deep understanding of tax regulations and the ability to manag ...
-
Shipping and Receiving Coordinator
5 days ago
The Salvation Army in Canada Greater Toronto Area, CanadaAbout The Salvation Army · Mission Statement · The Salvation Army exists to share the love of Jesus Christ, meet human needs and be a transforming influence in the communities of our world. · Vision Statement · We are an innovative partner, mobilized to share hope wherever there ...
-
Communications Security Officer
2 weeks ago
Harry Winston Greater Toronto Area, CanadaJob Summary · Utilizing and monitoring the organization's advanced electronic security systems and auditing security procedures in order to provide protection services. Expert usage of Video Management Systems, Electronic Access Control Systems, and Intrusion Detection Systems. I ...
-
Procurement Manager
4 days ago
Professional Engineers Ontario Greater Toronto Area, CanadaOverview · As we move through a period of exciting transformation and organizational change, Professional Engineers Ontario (PEO) has an immediate opening for a Procurement Manager · Under the authority of the Professional Engineers Act, PEO licenses and governs over 91,500 licen ...
-
Manager, Enterprise Risk Management
2 weeks ago
Robertson & Company Ltd. Greater Toronto Area, CanadaOur Client: · Our client is a leading residential mortgage insurer renowned for offering mortgage default insurance to Canadian residential mortgage lenders. · What You Will Achieve in This Role: · As the Manager of Enterprise Risk Management (ERM), you will play a pivotal role i ...
-
Senior Financial Analyst
3 weeks ago
Shoplogix - A Constellation Software Inc. Company Greater Toronto Area, CanadaWho we are · At Shoplogix, we are on a mission to create something extraordinary: a world-class global IIoT (Industrial Internet of Things) software company that delivers real-time, 24/7 impact to manufacturers around the globe. · We empower our clients in 32 countries with infor ...
-
Manager, HR Systems and Support
2 weeks ago
Lactalis Canada Greater Toronto Area, CanadaJob Title: Manager, HR Systems and Support · Location: Greater Toronto Area · About Us: · Welcome to Lactalis Canada – where we take pride in being recognized as one of Forbes' 2022 top employers Our journey revolves around enhancing the lives of Canadians through a rich variety ...
Internal Audit - Greater Toronto Area, Canada - Supply Ontario
2 weeks ago
Description
As the Internal Audit & Risk Management Lead you will be accountable for Development and execution of Supply Ontario's strategic internal audit plans and support the agency's Enterprise Risk Management mandate through the development of associated policies, programs, and processes that drive effective risk management across the organization.
Other key responsibilities include:
INTERNAL AUDIT
RISK MANAGEMENT:
Successful candidates will demonstrate the following:
Please apply by June 10, 2024.
We thank all applicants for their interest, however, only those selected for further consideration will be contacted.
Supply Ontario is an inclusive employer which respects equity, inclusion, diversity and anti-racism. Accommodation, if required, will be provided throughout the hiring process in accordance with the Ontario Human Rights Code.
