Imcoinvest

Imcoinvest

Senior Manager, Internal Audit

Toronto - 16 York St · Senior

Sponsorship not specifiedDetected 2 days ago
Project ManagementStakeholder ManagementAccountingAuditingLeadershipCommunicationCollaborationOrganizational SkillsInternal Audit

About the role

  • This job posting is for an existing vacancy.
  • The role will also operate as a trusted advisor, supporting IMCO's strategic objectives within an increasingly complex and evolving operating environment.

Responsibilities

  • Serve as engagement lead for co‑sourced providers, overseeing scope, resourcing, quality, deliverables, and ongoing performance.
  • Lead the end‑to‑end execution of internal audit and advisory engagements, from planning through reporting and follow‑up.
  • Oversee risk assessments and develop audit objectives, scope, and plans that address key governance, risk, and control considerations.
  • Manage engagements to ensure audits are risk‑focused, well‑supported, and result in practical, value‑adding recommendations.
  • Manage audit engagements, budgets, and reporting to ensure delivery is timely, within budget, supported by complete working papers, and reports are appropriate for senior management and the FAC.
  • Build and maintain effective relationships with audit clients, and external partners.
  • Communicate audit results clearly and lead close‑out discussions to support sustainable remediation actions.
  • Drive improvements to internal audit methodologies, tools, and practices, including insights from co‑sourced engagements.
  • Support audit quality, professional development, and perform related duties as assigned by the Head of Internal Audit.
  • Ability to exercise independent judgment and manage complex and sensitive issues.

Requirements

  • University degree in Accounting, Finance, Business Administration, or a related discipline.
  • Professional designation required (e.g., CPA, CIA, CISA, or equivalent).
  • Minimum 10 years of progressive experience in internal audit, risk management, accounting, or a related assurance role.
  • Strong understanding of risk management, internal controls, and governance frameworks.
  • Excellent written and verbal communication skills, with the ability to translate complex issues into clear, actionable insights.

Nice to have

  • Experience working within or supporting a co‑sourced or outsourced internal audit model, including oversight of third‑party audit providers.
  • Experience auditing or advising on investment, risk, operations, technology, data, or enterprise transformation initiatives.
  • Familiarity with IIA Standards, COSO frameworks, and leading internal audit practices.
  • We thank all applicants for their interest.
  • Only those selected for an interview will be contacted.
  • This welcoming environment fosters teamwork, connection, and professional growth.
  • IMCO is committed to providing accommodation for people with disabilities throughout the recruitment process.
  • However, all hiring decisions are made by our recruitment team.

Benefits

  • Located in downtown Toronto, our vision is to be the partner of choice for Ontario's public sector funds and to build a high-performing, value-driven asset management firm.
  • Education and Professional Designation
  • Experience in financial services, asset management, pension management, or a similarly complex organization.

Company info

  • Our culture is built on collaboration and passion, with a shared commitment to delivering lasting value to the clients we serve.

This listing is sourced directly from Imcoinvest's careers page and normalized into a canonical job model.