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Added 1 min ago
CI
Bilingual Reimbursement Specialist
Calian in Space & Technology
Ottawa, ON
- Full-time
The Reimbursement Specialist (RS) directly assists patients on identified pharmaceutical company brands to secure private or public insurance reimbursement. They provide direct telephone…
Added 1 min ago
O
Principal Sales Consultant - Oracle Communications - Siebel/CRM Architect
Oracle
Canada
- Full-time
10+ years of professional presales, solution consulting, enterprise software sales, product specialist, consulting or comparable customer-facing experience; 12+ years is preferred for…
Added 1 min ago
R
System Administrator
Raise
Burnaby, BC
- Contract
Unit4 System Administrator and Support Specialist
Added 1 min ago
C
Senior Technical Solutions Specialist
CIRA
Ottawa, ON
- Full-time
Added 18 mins ago
UO
Scientific Data Specialist
University of Victoria
Victoria, BC
- Full-time
The Scientific Data Specialist is responsible for the development of sophisticated data products, including verification and quality assessment of real-time and archived data. These data…
Added 18 mins ago
TH
Spécialiste en protection des ressources - Temps plein
The Home Depot Canada
Montreal, QC
- Full-time
The Asset Protection Specialist (APS) is primarily responsible for preventing financial loss caused by theft and fraud, organized retail crime and supporting safety and environmental…
Added 18 mins ago
OH
Senior Specialist, Indigenous Mental Health and Addictions, Prevention and Wellness
Ontario Health | Santé Ontario
ON · Ontario, Canada
- Full-time
…Addictions, and Community Care (IMHACC) Division. This Senior Specialist position contributes their growing subject matter knowledge, experience, and insight to improving the well-being of…
Added 18 mins ago
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Administrative Assistant, Payroll
Glencore
Sparwood, BC
- $60,000 to $70,000 CAD / year
- Full-time
Reporting to the Payroll Specialist, the Administrative Assistant, Payroll collects, verifies and processes Payroll information. They are the first point of contact for employees with…
Added 18 mins ago
C
OT / Automation Specialist
CDN
Grande Prairie, AB
- Full-time
We are seeking an experienced OT / Automation Specialist to join our growing Automation team. This position is ideal for a technically strong individual with a background in oilfield…
Added 18 mins ago
RG
Gas Turbine Overhaul Technician
Rotation Group
Fort St. John, BC
- Full-time
…the industry can build, and every engine in service needs a specialist to keep it…
Added 18 mins ago
BD
Business Systems Support Specialist
Builder Direct Inc
Vancouver, BC
- Full-time
Business Systems Support Specialist APPLY NOW
Added 18 mins ago
AC
Spécialiste Des Contrats/contract Specialist
Aston Carter
Dorval, QC
- $30 to $40 CAD / hour
- Contract
As a Contract Specialist, you will play a key role in developing new sources of supply and establishing strategic alliances. You will be responsible for creating and implementing…
Added 18 mins ago
SO
Marketing Manager
Spirit of Math Schools Inc.
Toronto, ON · North York, ON
- Full-time
Reporting to the Vice President, Corporate Services, you will lead a small internal team, coordinate specialist agencies, partner with campus leaders and create the processes, data…
Added 18 mins ago
CH
People Operations Generalist
Covenant House Toronto
Toronto, ON
- Full-time
This role works collaboratively with P&C Employee Experience Specialist to ensure all areas such as training, policy communications, systems support and KPIs are effective and efficient.…
Added 18 mins ago
AC
Office Support Specialist
Aston Carter
Acheson, AB
- $18 to $20 CAD / hour
- Contract
The Office Support Specialist is responsible for making initial calls to vehicle owners and pick-up shops to gather essential vehicle information, location details, and charges for vehicle…
Added 18 mins ago
AC
Office Support Specialist
Aston Carter
Acheson, AB
- $18 to $20 CAD / hour
- Contract
The Office Support Specialist is responsible for making initial calls to vehicle owners and pick-up shops to gather essential vehicle information, location details, and charges for vehicle…
Added 19 mins ago
BE
Supply Chain Specialist
Boundary Electric
Grand Forks, BC
- Full-time
The Supply Chain Specialist owns international sourcing and monitoring of electrical equipment used in power distribution, such as transformers and other allocated, long-lead,…
Added 19 mins ago
P
Licensed Diesel Truck Technician Mechanic I Mobile
Penske
Montreal, QC · Saint-Laurent, QC
- Full-time
…motor truck and trailer equipment. This position demands a specialist in the field that will perform duties with little or no supervision and in a timely and efficient manner. Other…
Added 19 mins ago
SD
Beauty Specialist, Hourly Part Time Day
Shoppers Drug Mart
Calgary, AB
- Part-time
Added 31 mins ago
Program Development Specialist (Official Languages Program Manager) (Bilingual)
Department of Justice and Public Safety
St. John's, NL
Added 34 mins ago
P
Partner Success Specialist
Plusgrade
Montreal, QC
- Full-time
Added 46 mins ago
LC
Manufacturing Optimization Specialist (Reliability)
Lactalis Canada
Brampton, ON
- Full-time
…Performance Indicators (KPI’s), the Manufacturing Optimization Specialist (a.k.a. Reliability Specialist) initiates investigations and measurements to identify opportunities to improve…
Added 46 mins ago
AC
Spécialiste Des Contrats/contract Specialist
Aston Carter
Dorval, QC
- Contract
As a Contract Specialist, you will play a key role in developing new sources of supply and establishing strategic alliances. You will be responsible for creating and implementing…
Added 46 mins ago
SS
sous-chef
Sushi S Japanese Restaurant
Burnaby, BC
- Full-time
Supervise activities of specialist chefs, chefs, cooks and other kitchen workers
Added 47 mins ago
WG
Logistics Operations Specialist
Wealthy Group of Companies LLC
Kirkland, QC
- $55,000 CAD / year
- Full-time
We are seeking a motivated, detail-oriented Logistics Operations Specialist to join our core brokerage operations team. In this role, you will act as the operational backbone of our freight…

Closed listing

Alnamo Group

Internal Audit Manager

Toronto, ON, Canada

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

This opening has closed.

The original listing is kept below for reference.

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About employer

Job details

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

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Original job description

Archived listing. The details below describe a past opening.

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

About employer

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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