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Senior Manager, Enterprise Functions Audit
Location:
Toronto
Description:
Requisition ID: 182848 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Purpose The Enterprise Functions Audit Group is responsible for backssing the design and operating effectiveness of internal controls, governance and risk management processes across various control and support functions globally, including Global Finance. The Senior Manager, Capital Management acts primarily as an Officer in Charge (OIC) for assigned audit projects, leading a team in the planning, execution and reporting of audit projects related to Global Finance functions and processes (including Financial Accounting & Reporting, Taxation, Regulatory Reporting and SOX) with a focus on Capital Management. The Senior Manager will be responsible for ensuring department standards are maintained in completion of all assignments. The Senior Manager will contribute to the building and managing of the 'Centre of Excellence (Co E)' for Global Finance / Capital Management/ Model Risk Management audits, globally. This will involve close collaboration with audit teams (across Canada and Internationally), and client management. Accountabilities 1. Audit Planning and Execution Manage the planning of audits or assigned areas ensuring scope and extent of work is in accordance with the approved plan, timing and budget are reasonable, procedures are efficient, appropriate resources are assigned and risks understood. Develop a thorough understanding of the business, risks and processes for assigned areas. Identify emerging issues that may impact the audit plan. Develop the Audit Commencement Advice (ACA), detailed Audit Planning Memorandum (APM), Risk backssment Framework (RAF) and Detailed Audit Programs (DAPs) as required. Execute assigned audit activities, including audit testing, as an OIC on audits. Evaluate the adequacy of system design and internal control framework in meeting business, operational and control objectives... Visit ListedBuy for more information.
Company:
Scotiabank
Posted:
April 23 on ListedBuy
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More About this Listing: Senior Manager, Enterprise Functions Audit
Senior Manager, Enterprise Functions Audit is a Executive Manager Job at Scotiabank located in United States. Find other listings like Senior Manager, Enterprise Functions Audit by searching Oodle for Executive Manager Jobs.
Senior Manager, Enterprise Functions Audit is a Executive Manager Job at Scotiabank located in United States. Find other listings like Senior Manager, Enterprise Functions Audit by searching Oodle for Executive Manager Jobs.