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Added 1 hour ago
HT
Trade Compliance Program Manager
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Bolton, ON
- Full-time
Translate complex regulatory requirements into actionable business processes and internal controls.
Added 1 hour ago
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Manager, Internal Controls
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- Full-time
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Added 1 hour ago
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Added 4 hours ago
AG
Internal Audit Manager
Alnamo Group
Toronto, ON
- $80,000 to $95,000 USD / year
- Full-time
Alnamo Group is hiring for Internal Audit Manager for one of its banking clients in Toronto.
Added 4 hours ago
MF
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Added 7 hours ago
HT
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Manager, Internal Controls
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Bolton, ON
- Full-time
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Added 14 hours ago
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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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