Senior Manager, Internal Audit

Job description

Role Impact: Reporting to the Senior Director, Internal Audit, the role will be responsible for leading financial and operational internal audit (IA) projects as well as supporting Cadillac Fairview’s (CF’s) Internal Controls Over Financial Reporting (ICOFR) program. This role focuses on the end-to-end execution of the audit lifecycle - from initial risk assessment and scoping to the delivery of the final report. What you will deliver: Operational Internal Audits - Audit scope development, including discussions and research to identify key risks. - Finalization of audit programs and testing approaches. - Execution of audit procedures, including interviews, sample testing, and collecting and reviewing documentation and evidence. - Analysis of results and identification of observations and opportunities for improvement. - Collaboration with business process owners to develop practical remediation plans. - Writing clear, concise audit reports for senior management and the Audit Committee. - Monitoring the implementation of remediation plans to ensure risks are appropriately mitigated. ICOFR & Financial Compliance: - Supporting the annual planning and risk assessment process, including...