Senior Manager Internal Audit
Bell
Lead risk-based internal audit at Bell in a hybrid management position based in Toronto, Halifax, or Montreal. Apply advanced audit techniques and AI responsibly.The Senior Manager – Internal Audit supports Bell’s independent assurance function and enterprise-wide risk oversight. You will plan complex engagements, assess governance and controls, and deliver clear insights to senior leaders. The work also supports the Audit Committee’s oversight responsibilities.Key Responsibilities:
Plan and execute business operations audit and advisory engagementsPrepare concise reports on themes, risks, findings, and action plansConduct annual Audit Universe Risk AssessmentsLead responsible AI and automation initiatives for audit efficiencyReport remediation status to Executive Management and Audit CommitteeRequirements:
Five or more years of progressive audit, risk, controls, compliance, or advisory experienceCPA, CIA, CISA, CFE, or CRMA designation requiredStrong risk-based auditing, governance, controls, and audit standards knowledgeExperience leading complex engagements and competing prioritiesSuperior communication, analytical, critical-thinking, and project management skillsBring independent judgment, data analytics, and responsible AI expertise to Bell’s enterprise internal audit and risk oversight function.
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Plan and execute business operations audit and advisory engagementsPrepare concise reports on themes, risks, findings, and action plansConduct annual Audit Universe Risk AssessmentsLead responsible AI and automation initiatives for audit efficiencyReport remediation status to Executive Management and Audit CommitteeRequirements:
Five or more years of progressive audit, risk, controls, compliance, or advisory experienceCPA, CIA, CISA, CFE, or CRMA designation requiredStrong risk-based auditing, governance, controls, and audit standards knowledgeExperience leading complex engagements and competing prioritiesSuperior communication, analytical, critical-thinking, and project management skillsBring independent judgment, data analytics, and responsible AI expertise to Bell’s enterprise internal audit and risk oversight function.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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