Partner - Internal Audit

Job Title : Partner, Internal Audit

Department : Internal Audit

Reporting to : Managing Partner

Job Summary :

- The Partner, Internal Audit is responsible for planning, executing and reporting on operational, financial, and regulatory and compliance related audits/reviews. A secondary role is to provide advice on internal control to direct management including responding to questions on risk management techniques.

Responsibilities :

- Plans financial, regulatory, compliance or operational reviews/audits

- Coordinates work with Risk, Legal & Compliance and other control-related activities with others within Internal Audit

- Conducts risk assessments and identifies controls in place to mitigate identified risks

- Analyses and concludes on effectiveness and efficiency of control environment

- Identifies control gaps and opportunities for improvement

- Assess, evaluate and promote compliance to internal direct policies

- Contributes, as appropriate, in the year-end financial audit with the external auditor

- Provides advice on internal control and participates in enhancing internal audit standards and practices

- Researches new or technical subjects when required to support audits (e.g. Basel III, OSFI Guidelines, market risk, financial instruments etc.)

- Provide feedback on performance of Internal Auditors, on audit assignments as applicable

- Plays active role in Business Development

- The candidates from Big-4 background will be preferred, however,we are open for candidates from other background as well with relevant exposure.