Job Description

:Our client in SW Ontario is seeking a professional with experience in risk-based internal audit and securitization framework. As a Senior Internal Audit Manager, you must possess excellent knowledge of FSRA securitization guidance, robust understanding of internal audit principles, strong communication and negotiation skills, and a proven track record in assessing securitization programs. This role plays a significant part in strengthening the internal audit processes of our organization, providing valuable insights towards alignment with FSRA Securitization Guidance. This opportunity is fully onsite.L*Roles and Responsibilities: * Undergo thorough reviews of securitization framework and practices including policies, risk identification, internal controls, stress testing, scenarios and board reporting.

• Execute and manage the planning, execution and reporting phases of internal audit projects with precision.
• Develop and implement the risk and control matrix, carry out/document testing, draft audit issues, and manage walkthroughs.
• Coordinate with teams, interpreting and enforcing regulatory compliance in accord with FSRA Securitization Guidance.
• Coach, mentor and manage one internal audit staff member, fostering a positive learning environment.
• Evaluation of securitization risks, serving proactive solutions and recommendations.
• Communicate findings, provide structured reports to the board and management, and negotiate required actions effectively.
• Maintain a keen understanding of evolving business processes and technology impacting internal control, risk assessment and audit processes.

• Minimum of 10 years relevant experience in risk-based internal audit, with proven experience in the area of securitization.
• Solid understanding of risk and controls within securitization practices.
• Prior experience in planning, execution, and reporting of internal audit projects.
• Excellent communication and negotiation skills.
• Proficient understanding of FSRA regulatory requirements for Securitization.
• Experience in leading team members, and ability to work independently and within a team.

Robert Half