Manager - Internal Audit

Posted A month ago

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Job Details

Full Time

Location

Job Description

Overview
At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.

Our Internal Audit team is dedicated to empowering our clients to effectively manage strategic and operational risks. We specialize in enhancing the effectiveness, quality, and overall value derived from governance, risk management, and internal control processes. Leveraging our extensive understanding of risks and controls, paired with our specific knowledge of various industry sectors, we assist organizations in ensuring that their processes and controls are not only designed properly but also function effectively and efficiently.

What you will do

Applying and implementing IIA Standards, Governance, Risk Management and Compliance (GRC) solutions, risk assessment methodologies and risk mitigation strategies (including identifying and reporting on risk using common risk identification methods such as objectives-based risk identification, scenario-based risk identification, common-risk checking, and risk charting)
Plan, coordinate, manage and carry out the development and execution of the annual strategic and operational audits across all organizational levels, in collaboration with subject matter experts and data scientists.
Developing key deliverables, including planning memos, process flows, audit / work programs, reports, control summaries and workshops.
Monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes of the engagements / projects responsible for.

What you bring to the role

A minimum of 8 to 10+ years of experience working in a leading position as Internal Auditor / Risk Consultant within the Energy Industry or for Consulting services firm, focusing on Operational, and Functional Internal Audit and Risk Management.
A bachelor's or master's degree in Accountancy, Business, Risk Management, Industrial engineering, or other related discipline
Professional certifications such as: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Governance, Risk, Compliance professional (GRCP & GRCA), Professional Risk Manager (PRMIA), Certification in Risk Management Assurance (CRMA), PMP, or a similar professional credentials.
Experience with and deep understanding of Energy industry's sectors (Oil, Gas, Petrochemicals, Power, Utilities, and Renewables), including core business processes, best practices, operations, risks, regulations, and standards (including commonly used internal control frameworks, risk frameworks and regulatory/compliance methodologies).

Providing you with the support you need to be at your best
Our Values, The KPMG Way
Integrity, we do what is right | Excellence, we never stop learning and improving | Courage, we think and act boldly | Together, we respect each other and draw strength from our differences | For Better, we do what matters

KPMG in Canada is a proud equal opportunities employer and we are committed to creating a respectful, inclusive and barrier-free workplace that allows all of our people to reach their full potential. A diverse workforce is key to our success and we believe in bringing your whole self to work. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice.

Adjustments and accommodations throughout the recruitment process
At KPMG, we are committed to fostering an inclusive recruitment process where all candidates can be themselves and excel. We aim to provide a positive experience and are prepared to offer adjustments or accommodations to help you perform at your best. Adjustments (informal requests), such as extra preparation time or the option for micro breaks during interviews, and accommodations (formal requests), such as accessible communication supports or technology aids, are tailored to individual needs and role requirements. You will have an opportunity to request an adjustment or accommodation at any point throughout the recruitment process. If you require support, please contact KPMG's Employee Relations Service team by calling 1-888-466-4778.

About KPMG

KPMG LLP is the Canadian member firm of KPMG International. We provide Audit, Tax, and Advisory services to many of the public and private business, not-for profit, and public sector organizations in Canada. Nationally, there are 40 offices and over 700 partners and 7,000 employees working together to help Canadian businesses achieve their goals. Leveraging the skills, knowledge and passion of our firm and our people allows us to serve our clients with uncompromising professionalism, cutting through complexity to provide valuable insight—in Canada and around the world. KPMG s.r.l./S.E.N.C.R.L. est le cabinet canadien membre de KPMG International Cooperative (« KPMG International »). Nous offrons des services professionnels en audit et en fiscalité ainsi que des services-conseils à une vaste clientèle composée notamment de sociétés ouvertes et fermées, d’organismes sans but lucratif et d’organisations du secteur public au Canada. KPMG compte 40 bureaux à l’échelle nationale, au sein desquels collaborent plus de 700 associés et 7 000 employés pour aider les sociétés canadiennes à atteindre leurs objectifs. Nous misons sur les compétences et le savoir-faire de notre équipe pour servir nos clients − au Canada et ailleurs dans le monde − avec rigueur et professionnalisme. Notre mission première : simplifier la complexité en proposant des perspectives éclairantes.