Manager Internal Audit

Responsibilities

• Schedule, plan, and coordinate activities for assigned audits and advisory engagements.
• Develop risk-based audit programs aligned with corporate business objectives and strategies.
• Lead the planning and execution of audit programs, including assessing observations and obtaining management commitment to action plans.
• Participate in the annual Internal Controls over Financial Reporting (ICFR) program and review testing results.
• Drive the department toward an insights-driven model by enhancing data analysis capabilities and tools.
• Provide quality leadership for audit engagements and special projects, ensuring adherence to audit standards.
• Report audit conclusions, recommended improvements, and follow-up status to senior leadership and the Audit & Risk Committee.
• Monitor the resolution of management actions regarding identified control gaps.

Requirements

• 4-year University Degree in Business, Finance, or a related field.
• Professional audit designation (CPA, CIA, or CISA).
• 8+ years of relevant experience, including at least 5 years of hands-on audit experience.
• 2 years of experience in staff supervision.
• Demonstrated understanding of IIA Standards and risk management practices.
• Knowledge of control frameworks such as COSO and COBIT.
• Experience testing ICFR, IT General Controls (ITGCs), and application automated controls.
• Proficiency with data analytics or visualization software (e.g., ACL, PowerBI, or Tableau).
• Valid driver's license and ability to travel to various OPG sites across Ontario.

About the Company

Ontario Power Generation (OPG) is one of the most diverse power producers in North America and the largest generator in Ontario. We meet approximately 50% of the province’s electricity needs, primarily from low-carbon sources like nuclear and hydro. Our mission is to electrify life in one generation and build a sustainable future through innovation and clean energy.