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Added 1 hour ago
M
Banquet Manager
Marriott
Sault Ste. Marie, ON
- Full-time
…quality service based on requirements and standards. Monitors and controls financial and administrative responsibilities including asset protection. Provides clear and concise…
Added 2 hours ago
AC
Senior Financial Analyst
Aston Carter
Toronto, ON
- $50 to $65 CAD / hour
- Contract
…directly with the CFO, Finance Leadership Team, and Project Manager to maintain day-to-day finance operations while supporting key transformation initiatives. This position is ideal for a…
Added 3 hours ago
HT
Trade Compliance Program Manager
Husky Technologies
Bolton, ON
- Full-time
Translate complex regulatory requirements into actionable business processes and internal controls.
Added 3 hours ago
SM
RQ11708 – Project Manager/Leader – Intermediate
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking an experienced Intermediate Project Manager/Leader with strong expertise in I&IT project management, project planning, stakeholder engagement, governance, IT solutions…
Added 3 hours ago
SM
RQ11708 – Project Manager/Leader – Intermediate
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking an experienced Intermediate Project Manager/Leader with strong expertise in I&IT project management, project planning, stakeholder engagement, governance, IT solutions…
Added 3 hours ago
SM
RQ11708 – Project Manager/Leader – Intermediate
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking an experienced Intermediate Project Manager/Leader with strong expertise in I&IT project management, project planning, stakeholder engagement, governance, IT solutions…
Added 3 hours ago
HT
Manager, Internal Controls
Husky Technologies
Bolton, ON
- Full-time
Working with Internal Audit and the global Finance and Operations teams, the Manager, Internal Controls will play a critical role in Husky’s global financial reporting. This includes the…
Added 3 hours ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
…drive efficiency and effectiveness in financial processes, business operations and major initiatives. You will play a key role within the Internal Audit Department to test the effectiveness…
Added 3 hours ago
RN
Workplace System Administrator
Riverside Natural Foods Ltd. (Home of MadeGood)
Toronto, ON
- Full-time
…bigger, more capable, more productive, and more responsible business has created the opportunity to strategically invest in the creation of a Workplace Service and Innovation Manager…
Added 3 hours ago
SM
GOAPRDJP000001045 – Project Manager (IT) – Senior
S M Software Solutions Inc
AB · Edmonton, AB
- Internship
Job Title: GOAPRDJP000001045 – Project Manager (IT) – Senior
Added 3 hours ago
SM
GOAPRDJP000001045 – Project Manager (IT) – Senior
S M Software Solutions Inc
AB · Edmonton, AB
- Internship
Job Title: GOAPRDJP000001045 – Project Manager (IT) – Senior
Added 3 hours ago
SM
GOAPRDJP000001045 – Project Manager (IT) – Senior
S M Software Solutions Inc
AB · Edmonton, AB
- Internship
Job Title: GOAPRDJP000001045 – Project Manager (IT) – Senior
Added 3 hours ago
Workplace System Administrator
Riverside Natural Foods Ltd.
Toronto, ON
…bigger, more capable, more productive, and more responsible business has created the opportunity to strategically invest in the creation of a Workplace Service and Innovation Manager…
Added 4 hours ago
HE
Executive Chef
Hotel Equities Group, LLC
Guelph, ON
- Full-time
Flexible availability, including evenings, weekends, holidays, and peak business periods, based on operational requirements.
Added 4 hours ago
HE
Assistant Food & Beverage Manager
Hotel Equities Group, LLC
Nanaimo, BC
- Full-time
…currently searching for a remarkable full-time Assistant F&B Manager to support our Bistro, culinary, and banquet operations at Courtyard by Marriott located in Nanaimo,…
Added 4 hours ago
RS
Operations Manager, Environmental Solutions - Canada
Republic Services
Chatham-Kent, ON · Tilbury, ON
- $101,600 to $139,700 CAD / year
- Full-time
The Operations Manager, Environmental Solutions - Canada is responsible for leading safe, compliant, and efficient operations across assigned facilities and business units. This role…
Added 5 hours ago
AC
Sub-Agent (Renewables)
Aureos Capital
Vanguard, SK
- Full-time
If you are looking to work for a growing business who truly value and care for their employees, then look no further!
Added 5 hours ago
CG
Senior Operations Accountant
Cronos Group
Kingsville, ON
- Full-time
Work with business intelligence software and collaborate with Operations Manager & COO to develop key performance indicators that give a real-time assessment of greenhouse and warehouse…
Added 5 hours ago
NS
Senior Site Reliability Engineer – Adobe Cloud & Edge Delivery
N2P Systems
Toronto, ON
- Full-time
Support Git-based production release processes, CI/CD controls, branch protection, automated checks, performance validation, secret scanning, rollback, revert, republish, and cache purge…
Added 6 hours ago
RH
Controller
Robert Half
Toronto, ON · Etobicoke, ON
- $90,000 to $110,000 CAD / year
- Full-time
Our client, a well-established and respected construction company, is seeking an experienced Accounting Manager / Controller to oversee the day-to-day accounting and financial operations of…
Added 6 hours ago
Product Manager - Des Moines, IA
Hubbell Incorporated
Edmonton, AB
…development leadership, and marketing for the Systems Panels Business unit within Hubbell Utility Solutions. The business leader would be responsible to maintain a strong ownership of the…
Added 7 hours ago
R
Data Steward (D7BD25A)
Referment
Montreal, QC
- Full-time
…for assigned financial-data domains: defining and documenting business definitions, setting and monitoring data-quality rules, controls and KPIs, investigating issues through to root cause,…
Added 8 hours ago
PG
Planning Manager
People Group
Toronto, ON
- $180,000 to $200,000 CAD / year
- Full-time
You’ll lead a team of five and inherit a mature programme, with direct exposure to the Project Controls Lead and Project Director. Beyond the current project, the business is well…
Added 9 hours ago
HT
Manager, Internal Controls
Husky Technologies
Bolton, ON
- Full-time
Working with Internal Audit and the global Finance and Operations teams, the Manager, Internal Controls will play a critical role in Husky’s global financial reporting. This includes the…
Added 9 hours ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
…drive efficiency and effectiveness in financial processes, business operations and major initiatives. You will play a key role within the Internal Audit Department to test the effectiveness…

Alnamo Group

Internal Audit Manager

Toronto, ON, Canada

$80,000 to $95,000 USD / year · Full-time

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Job details

Pay: $80,000 to $95,000 USD / year
Job type: Full-time
Apply by: Apr 9, 2027
Posting language: English
Posted: Oct 11, 2026

Original job description

Alnamo Group is hiring for Internal Audit Manager for one of its banking clients in Toronto.

Area of Responsibility

Execute all assigned audits as per Risk Based Audit Plan (RBAP) and assist in audit fieldwork carried out by the specialist audit teams from the Internal Audit team in India.

Assist in preparation of the Annual RBAP based on business plan and risk assessment of various activities for approval by the Audit Committee of the Board.

Review and test internal controls implemented by Management, submit draft report and engage in discussion with auditee so as to issue final report and close the audit within fixed timelines.

Prepare audit checklist for all audits, ensure they are updated in the audit software and maintain all audit related work papers.

Coordinate and prepare Executive Summary, MIS reports and other deliverables for Audit Committee and Senior Management. Statement of Union Summary for Management Committee, and all other MIS as and when asked for by Internal Audit Team.

Keep abreast of all new regulations, risk factors, updations about any new regulations / internal guidelines becoming effective and incorporating the same into existing checklists and reporting compliance on the same.

Recommend process improvement measures and other best practices to optimise efficiency and minimize cost .

Interact with External Auditors and Regulators, if need be, with regard to Internal Audit reports of any particular unit or group and translate concerns if any expressed by them into the internal audit programme.

Any other duties as assigned including the control duties of RCM(Regulatory Compliance Management) activities.

If you require accommodation measures during any phase of the hiring process, please notify us as soon as possible. All information received in relation to accommodation requests will be kept confidential

Job Type: Full-time

Work Location: In person

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More about this job

Responsibilities

Execute risk-based audits, support audit fieldwork and annual audit planning, test management controls, and prepare audit reports and supporting documentation. Coordinate reporting for senior management and the Audit Committee, monitor regulatory changes, recommend process improvements, and liaise with external auditors and regulators as needed.

Requirements

The posting does not specify formal education, certifications, or a minimum number of years of experience. The mid-senior level and responsibilities indicate a need for substantial internal audit experience, including risk-based auditing, internal controls, regulatory compliance, and audit reporting.

Skills

Internal Auditing
Risk-Based Audit Planning
Risk Assessment
Internal Controls
Audit Fieldwork
Audit Reporting
Audit Documentation
Regulatory Compliance
Management Information Systems Reporting
Process Improvement
Cost Optimization
Stakeholder Coordination
External Auditor Relations
Regulator Relations

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
Risk-Based Audit Plan
Audit Committee
Risk Assessment
Audit Fieldwork
Internal Controls
Audit Checklist
Audit Software
Audit Work Papers
Executive Summary
Management Information Systems
Senior Management
Regulatory Updates
Compliance Reporting
Process Improvement
Cost Optimization
External Auditors
Regulators
Banking

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