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Internal audit Jobs in Winnipeg, MB

Last updated: 1 day ago
Consultant / Senior Consultant, Governance, Risk and Compliance Services

Consultant / Senior Consultant, Governance, Risk and Compliance Services

KPMGWinnipeg, Manitoba, Canada
Full-time
KPMG's Advisory Services practice is expanding, and we are looking for motivated professionals to join our dynamic team in Winnipeg. Our Governance, Risk, and Compliance practice consists of busines...Show moreLast updated: 27 days ago
Consultant / Senior Consultant, Governance, Risk and Compliance Services

Consultant / Senior Consultant, Governance, Risk and Compliance Services

KPMG-CanadaWinnipeg, Manitoba, Canada
Full-time
KPMG's Advisory Services practice is expanding, and we are looking for motivated professionals to join our dynamic team in Winnipeg. Our Governance, Risk, and Compliance practice consists of busines...Show moreLast updated: 30+ days ago
  • Promoted
Assistant Controller

Assistant Controller

Robert HalfWinnipeg, MB, CA
CA$80,000.00–CA$110,000.00 yearly
Permanent
Quick Apply
We are on the hunt for an Assistant Controller to join our clients team in Winnipeg, Manitoba.This role involves working collaboratively with various functional groups and providing accounting and ...Show moreLast updated: 1 day ago
Senior Financial Analyst - Admin Assistant 3 (AESES)

Senior Financial Analyst - Admin Assistant 3 (AESES)

University of ManitobaWinnipeg, MB
CA$55,983.20–CA$78,897.00 yearly
Job OpeningaLocation : Expected Start Date : Full Time : Permanent : Posting End Date : Job Description : Senior Financial Analyst - Administrative Assistant 3 (AESES)Existing Budget-Funded Continuing Fu...Show moreLast updated: 30+ days ago
Consultante ou consultant principal en tarification

Consultante ou consultant principal en tarification

Company 1 - The Manufacturers Life Insurance CompanyCAN, Manitoba, Full Time Remote
CA$22.36–CA$25.00 hourly
Remote
Full-time
Senior Underwriting Consultants,.Underwriting and Claims operations, are integral to supporting our business growth strategy in the increasingly digital insurance-buying environment, where simple p...Show moreLast updated: 30+ days ago
Group Implementation Specialist

Group Implementation Specialist

Wawanesa InsuranceWinnipeg, MB (Hybrid), CA
CA$45,000.00–CA$50,000.00 yearly
Under general supervision, the Group Implementation Specialist is responsible for supporting small to mid- size new business implementations received by the Onboarding team acting as the liaison be...Show moreLast updated: 30+ days ago
  • Promoted
Internal Medicine Specialists

Internal Medicine Specialists

Manitoba HealthWinnipeg, MB, Canada
Full-time
Northern Regional Health Authority, Prairie Mountain Health, Winnipeg Regional Health Authority, Interlake-Eastern Regional Health Authority, Shared Health. Shared Health and the Department of Inter...Show moreLast updated: 2 days ago
  • Promoted
Chief Financial Officer (CFO)

Chief Financial Officer (CFO)

SERDCWinnipeg, MB, Canada
Full-time
Southeast Resource Development Council Corporation (SERDC) is seeking a motivated, experienced, and energetic individual to become the Chief Financial Officer (CFO). As a member of the senior manage...Show moreLast updated: 27 days ago
Manager - IT Internal Audit

Manager - IT Internal Audit

DeloitteWinnipeg, MB
CA$77,000.00–CA$149,000.00 yearly
Ottawa, ON; Calgary, AB; Edmonton, AB; Fredericton, NB; Halifax, NS; Saskatoon, SK; Toronto, ON; Vancouver, BC; Winnipeg, MB. At Deloitte, we are driven to inspire and help our people, organization,...Show moreLast updated: 30+ days ago
Night Audit

Night Audit

Canad Inns Destination Centre BrandonWinnipeg
CA$14.60 hourly
Part-time
We are currently seeking passionate individuals who thrive in a fast-paced environment and have a strong commitment to delivering exceptional customer experiences. Reviewing and balancing daily fina...Show moreLast updated: 30+ days ago
Internal Auditor

Internal Auditor

The Boyd GroupWinnipeg, Manitoba
CA$100,000.00–CA$115,000.00 yearly
Full-time
Perform risk assessment, develop, execute, conclude and report on the functioning of internal controls and disclosure controls and procedures to support the annual and interim CEO and CFO Certifica...Show moreLast updated: 30+ days ago
Senior Content Strategist to assist the in-house Marketing team with content strategies including content audit, writing. - 0116013

Senior Content Strategist to assist the in-house Marketing team with content strategies including content audit, writing. - 0116013

S.i. SystemsWinnipeg
Our Vancouver client is seeking a.Marketing team with content strategies including content audit, writing.Part time - maximum of 10-20 hours a week, depending on project requirements, and will work...Show moreLast updated: 30+ days ago
Senior Internal Auditor

Senior Internal Auditor

Standard AeroWinnipeg, MB, Canada
CA$100,000.00–CA$115,000.00 yearly
Full-time
Build an Aviation Career You’re Proud Of.At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done...Show moreLast updated: 30+ days ago
Business Process Manager

Business Process Manager

NFI PartsWinnipeg, MB, CA
Full-time
Quick Apply
North America’s most comprehensive organization providing parts, technical publications, training, and support for buses and motor coaches. NFI Parts is the parts division of NFI Group, providing re...Show moreLast updated: 6 days ago
Internal sales - Director Business Development

Internal sales - Director Business Development

PVA Consulting Group, MB, Canada
CA$130,000.00–CA$150,000.00 yearly
Internal sales - Director Business Development.Show moreLast updated: 30+ days ago
Night Audit - Overnight

Night Audit - Overnight

Canad InnsWinnipeg, MB
CA$14.60 hourly
We are looking for enthusiastic individuals who excel in a fast-paced environment and are dedicated to providing outstanding customer experiences. This is a part-time overnight role, working from 11...Show moreLast updated: 30+ days ago
Manager Core Audit - Assurance

Manager Core Audit - Assurance

EYWinnipeg, MB, CA, R3C 4G9
CA$70,000.00 yearly
As an Assurance Manager, you will be a professional member of our Core Audit practice.Together with our substantial investments in technology, knowledge, and learning resources for our audit profes...Show moreLast updated: 30+ days ago
Senior Staff Accountant - Audit

Senior Staff Accountant - Audit

Baker TillyWinnipeg, Manitoba
CA$90,000.00 yearly
Baker Tilly HMA LLP and its predecessor firm have been providing professional services across Manitoba since 1957.In that time, the firm’s staff contingent has grown significantly, and we are proud...Show moreLast updated: 30+ days ago
Director, Reporting

Director, Reporting

Just Eat Takeaway.comWinnipeg Hargrave Street
CA$85,000.00 yearly
Full-time
Winnipeg, MB (Hybrid Work Arrangement).Reporting to the VP, Controller North America, the Director, Reporting will lead and manage the overall financial reporting for the US, Canada and North Ameri...Show moreLast updated: 30+ days ago
Consultant / Senior Consultant, Governance, Risk and Compliance Services

Consultant / Senior Consultant, Governance, Risk and Compliance Services

KPMGWinnipeg, Manitoba, Canada
27 days ago
Job type
  • Full-time
Job description

Overview

KPMG's Advisory Services practice is expanding, and we are looking for motivated professionals to join our dynamic team in Winnipeg. Our Governance, Risk, and Compliance practice consists of business-focused consultants dedicated to understanding our clients' issues and designing and implementing solutions to their challenges. Our value lies in the application and integration of our extensive expertise in governance, risk management, internal audit, and regulatory compliance.

What you will do

You will be involved in a range of mandates for clients of varying sizes, scopes, and complexities in the areas of Internal Audit, Internal Controls over Financial Reporting (ICFR), and Governance / Enterprise Risk Management (ERM). Your day-to-day activities will include :

  • Participating in internal audit engagements to help our clients assess risk exposure and the design and operating effectiveness of controls. You will help plan the audit scope and approach, develop customized audit programs, perform audit procedures, discuss findings with clients, and draft internal audit reports.
  • Contributing to the planning and execution of ICFR engagements to assist clients in their National Instrument 52-109 (NI 52-109) or Sarbanes-Oxley (SOX) executive certification process. Your responsibilities will include documenting relevant financial processes and internal controls, as well as performing tests to evaluate the design and operating effectiveness of identified key controls.
  • Assisting organizations with various types of enterprise risk management engagements, including but not limited to developing risk appetite statements, designing and implementing various risk management frameworks, and facilitating enterprise risk assessments.
  • Conducting client interviews, reviewing and analyzing documents and data, conducting research and benchmarking, and participating in client workshops.

What you bring to the role

  • Degree(s) : Undergraduate or graduate degree from an accredited university in accounting, business administration, finance, economics, or a related field.
  • Certification(s) : Possession of (or in the process of obtaining) CPA, CIA, CRMA is a strong asset.
  • Experience : Up to 5 years of experience in an audit or accounting firm or in a corporate environment in internal audit, internal control, risk management, or compliance functions.
  • Knowledge : General understanding of internal audit, governance, risk management, or regulatory compliance (e.g., SOX / 52-109).
  • Skills : Self-motivated, able to prioritize tasks and cope with change. Highly organized, methodical, and rigorous, with excellent ability to analyze and interpret information. Excellent oral and written communication skills. Strong interpersonal skills, with a proven ability to interact effectively and build relationships with a diverse group of customers and colleagues.
  • 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 the opportunity to request an adjustment or accommodation at any point throughout the recruitment process. 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.