Senior Internal Audit - Toronto - Hudbay Minerals

    Hudbay Minerals
    Hudbay Minerals Toronto

    6 days ago

    Description

    Senior Internal Audit Role

    The purpose of this role is to provide support in identifying and managing business risks by supervising daily activities during audits.

    • Participate in direct testing for simple to moderately complex audits under the guidance of a manager or above.
    • Support execution of SOX program including planning risk assessment scoping processes controls assist perform testing participate walkthroughs lead them as required select review samples sizes review working papers updates site controls narratives Workiva management owners prepare status updates reporting test remediation control process owners support administer Workiva draft deliverables provide training Workiva new existing users

  • Work in company

    Internal Audit Manager

    Only for registered members

    Vous êtes une personne rigoureuse et soucieuse des détails, qui valorise l'amélioration continue des processus. Vous serez responsable de la fonction d'audit interne de notre division d'ingénierie. · ...

    Toronto $75,000 - $125,000 (CAD)

    4 days ago

  • Work in company

    Internal Audit Manager

    Only for registered members

    Vous êtes une personne rigoureuse et soucieuse des détails, qui valorise l'amélioration continue des processus. · Maîtrise complète de l'anglais, ainsi que du français ou de l'espagnol. · ...

    Toronto $75,000 - $125,000 (CAD)

    3 weeks ago

  • Work in company

    Internal Audit

    Only for registered members

    We are looking for a dynamic candidate who is motivated and passionate about working for a FinTech leader. · NRT provides next-generation commerce and information-enabling experiences for enterprise customers around the world. Our solutions include secure payment systems, · digit ...

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    Only for registered members

    The purpose of this role is to provide support in the identification and management of business risks (strategic, reputation, governance, operational, · Participate in direct testing for simple to moderately complex* audits. Also, may assist in other aspects of the audit process ...

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    This is a full-time hybrid role for an Internal Audit Manager based in Toronto ON with some flexibility to work from home. The Internal Audit Manager will plan execute and report on financial and operational audits to assess internal control systems and compliance with regulatory ...

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