Senior Manager - Audit Quality Assurance & Improvement Program

CIBC

Toronto, Canada
On-site
Internal audit methodology adherence
Regulatory expectations and industry best practices
Review ia policies and procedures
Responsible for executing internal file reviews in accordance with the QAIP Framework and annual QAIP plan

Job Summary

  • Responsible for executing internal file reviews in accordance with the QAIP Framework and annual QAIP plan.
  • Drive continuous improvement across the department by reviewing IA policies and procedures, as well as processes and strategic performance objectives.
  • Provide timely ongoing support to IA staff and management through responding to inquiries and providing guidance related to QA and audit methodology.

Matching Summary

Responsible for executing internal file reviews in accordance with the QAIP Framework and annual QAIP plan.

Skills & Requirements

Must-have

  • Internal Audit methodology adherence
  • Regulatory expectations and industry best practices
  • Review IA policies and procedures
  • Develop action plans for findings

Nice-to-have

  • Relationship-oriented banking
  • Empowered work environment
  • Value add recommendations

Key Requirements

  • CA, CPA, CIA designation
  • 8+ years of experience in internal or external audit
  • Bachelor's degree in accounting, finance, or related field

Work Rights

Not specified

Tailored Resume

Cover Letter