Audit Portfolio Manager

Canadian Tire Bank; Toronto; On-site; CAD 90,000 - 120,000; Full time

Job summary

A prominent financial institution in Toronto is seeking an Audit Portfolio Manager to lead and develop audits, ensuring compliance with regulations and enhancing operational efficiency. The ideal candidate will have 10+ years of experience in internal auditing and a relevant degree. Strong analytical, communication, and collaborative skills are essential for presenting findings to senior management and driving improvements within the internal audit function.

Qualifications

• 10+ years of experience in internal auditing, project management, or data analytics.
• Strong knowledge of auditing standards and regulatory requirements.
• Experience in financial services sector, particularly AML and Cyber.

Responsibilities

• Support the annual audit planning process aligned with objectives and regulations.
• Lead internal audit engagements effectively and insightfully.
• Collaborate with teams to recommend internal controls for risk mitigation.
• Present findings clearly to senior management.

Skills

Analytical mindset

Cross-functional collaboration

Communication skills

Problem-solving

Education

Bachelor’s degree in accounting, finance, or related field

Advanced degree preferred

Job description

We are seeking a highly skilled and motivated individual for the position of Audit Portfolio Manager within the Internal Audit function for Canadian Tire Bank. In this role, you will be responsible for developing and leading audits for Canadian Tire Bank, ensuring compliance with regulatory requirements, assessing risks, driving operational efficiency, and supporting the Chief Internal Auditor in delivering the annual audit plan and other related opportunities for growth.

What You'll Do

Support the annual audit planning process, ensuring alignment with organizational objectives, regulatory requirements, and best practices

Lead assurance, project and advisory internal audit engagements in a manner that is effective, insightful and aligned to the overall Audit Plan and regulatory expectations

Collaborate with cross-functional teams to identify areas of risk and recommend appropriate internal controls to mitigate those risks

Provide comprehensive audit reports highlighting findings, recommendations, and opportunities for improvement

Present audit findings to senior management in a clear and concise manner

Stay up-to-date with changes in auditing standards, regulations, and industry trends to ensure compliance and drive continuous improvement within the internal audit function

Collaborate with other departments (e.g., Legal, Risk Management, Certification Program Office) to enhance the organization's overall governance framework

Develop and maintain an effective client relationship service model

Contribute to internal training plans

What You Bring

Bachelor’s degree in accounting, finance, or a related field. Advanced degree preferred

Demonstrated experience (10+ years) in internal auditing, project management, data analytics or related fields with a focus on financial services sector and areas such as AML, ICAAP, Treasury, Third Party, Cyber, Operational Resilience

Strong analytical and data-driven mindset with the ability to lead and think critically and solve problems

Demonstrated business acumen with the ability to influence others, build relationships, work with cross-functional teams and drive change in a collaborative manner

Excellent communication skills with the ability to effectively convey complex concepts to both technical and non-technical stakeholders. Highly skilled in presentations / interaction with executive-level management

Demonstrated ability to work in a complex environment and proven track record of successfully leading audits from planning to completion within established timeframes while ensuring high-quality deliverables

Ability to keep abreast of significant changes to business activities, organizational structure, senior executives, systems, corporate policies within the context of the assigned portfolio, and the external environment that impacts the control environment

Strong knowledge of auditing standards (e.g., COSO), risk management frameworks (e.g., ISO 31000), and regulatory requirements