Internal Audit Manager
Lead operational and compliance-focused audit engagements from planning through reporting. Manage senior stakeholder relationships and mentor junior team members to ensure quality audit standards.
- On-site
- Toronto, ON
- Posted Aug 17, 2026
- Apply by Sep 16, 2026
- 1 position
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Job summary
A leading global financial institution is looking to appoint an Internal Audit Manager to join its established assurance function. This is a broad, business-facing role covering operational audit, compliance, risk, and internal controls. You will lead engagements from planning through reporting, work closely with senior stakeholders, and support the development of junior team members. Key Responsibilities Lead operational and compliance-focused audit engagements Assess business risks, controls, and process effectiveness Develop audit scopes, testing approaches, and risk assessments Present findings and practical recommendations to senior management Review audit work and support quality standards across engagements Track remediation activity and validate the closure of findings Coach and develop junior auditors Contribute to wider audit planning and reporting activities Your Background 5+ years of experience across Internal Audit, Risk, Compliance, or Internal Controls Experience within a financial institution or broader financial services environment Strong operational audit and controls testing experience Proven ability to manage engagements and work with senior stakeholders Experience supervising or mentoring junior team members Strong analytical, communication, and report-writing skills Degree in Accounting, Finance, or a related discipline Advantageous Big 4 or similar professional services background CPA, CIA, CFA, or another relevant qualification Exposure to regulated financial services activities Experience using data analytics or AI tools within audit Why Consider the Role? High visibility across a global financial institution Broad exposure to risk, compliance, and business operations Opportunity to work closely with senior leadership Strong platform for continued development within Internal Audit and the wider organization
What you’ll do
Lead operational and compliance-focused audit engagements from planning through reporting. Manage senior stakeholder relationships and mentor junior team members to ensure quality audit standards.
Requirements
Requires over 5 years of experience in internal audit, risk, or compliance within a financial services environment. A degree in Accounting or Finance is required, with professional certifications like CPA or CIA being advantageous.
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Operational Audit
- Compliance
- Risk Assessment
- Internal Controls
- Stakeholder Management
- Audit Planning
- Report Writing
- Team Leadership
- Controls Testing
- Data Analytics
- AI Tools
- Remediation Tracking
Job areas
- Finance & Accounting
- Management & Leadership
- Consulting
Additional details
- Minimum education
- Professional degree
- Minimum experience
- 5+ years
- Apply by
- Sep 16, 2026
- Posting language
- English
- Working hours
- 40 hours per week
- Seniority
- Mid-Senior level
- Application method
- Direct apply is available
