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Internal audit Jobs in Winnipeg, MB
Consultant / Senior Consultant, Governance, Risk and Compliance Services
KPMGWinnipeg, Manitoba, CanadaConsultant / Senior Consultant, Governance, Risk and Compliance Services
KPMG-CanadaWinnipeg, Manitoba, Canada- Promoted
Assistant Controller
Robert HalfWinnipeg, MB, CASenior Financial Analyst - Admin Assistant 3 (AESES)
University of ManitobaWinnipeg, MBConsultante ou consultant principal en tarification
Company 1 - The Manufacturers Life Insurance CompanyCAN, Manitoba, Full Time RemoteGroup Implementation Specialist
Wawanesa InsuranceWinnipeg, MB (Hybrid), CA- Promoted
Internal Medicine Specialists
Manitoba HealthWinnipeg, MB, Canada- Promoted
Chief Financial Officer (CFO)
SERDCWinnipeg, MB, CanadaManager - IT Internal Audit
DeloitteWinnipeg, MBNight Audit
Canad Inns Destination Centre BrandonWinnipegInternal Auditor
The Boyd GroupWinnipeg, ManitobaSenior Content Strategist to assist the in-house Marketing team with content strategies including content audit, writing. - 0116013
S.i. SystemsWinnipegSenior Internal Auditor
Standard AeroWinnipeg, MB, CanadaBusiness Process Manager
NFI PartsWinnipeg, MB, CAInternal sales - Director Business Development
PVA Consulting Group, MB, CanadaNight Audit - Overnight
Canad InnsWinnipeg, MBManager Core Audit - Assurance
EYWinnipeg, MB, CA, R3C 4G9Senior Staff Accountant - Audit
Baker TillyWinnipeg, ManitobaDirector, Reporting
Just Eat Takeaway.comWinnipeg Hargrave StreetConsultant / Senior Consultant, Governance, Risk and Compliance Services
KPMGWinnipeg, Manitoba, Canada- Full-time
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
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.