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    Asset Management and Planning Director - United Kingdom - CA A Sco

    CA A Sco
    CA A Sco United Kingdom

    1 day ago

    Default job background
    Description
    Director, Internal Audit
    Education
    Post Secondary Education
    Thornhill Office - Thornhill, ON CA (Primary)

    Finance/Accounting/Audit
    Full-time

    Reporting into the President and CEO, and to the Chairs of the Audit & Risk Committees, the Director, Internal Audit is responsible for CCG's Audit Services.

    This position will have one direct report (and 3 indirect reports) and works closely with the senior management team.

    The director's scope encompasses CAA Club Group, including its regulated insurance legal entities (CAA Insurance, Echelon Insurance, Orion Travel Insurance).

    and a functional reporting line to the Board of Directors of CCG and its subsidiaries, and its respective Audit & Risk Committees (ARC).

    Develop and maintain the Audit Universe and develop an annual audit plan for the organization to be approved by the Audit & Risk Committee


    • supervise assurance and advisory projects
    • Review risk assessment, audit plans, and reports prepared by the auditors
    • Take the lead in researching novel technical areas to help the audit team with risk assessment and engagement planning
    • Provide feedback to Management on the effectiveness and efficiency of the internal controls and operation
    • Communicate with the Audit & Risk Committee on a regular basis to keep them informed of the risks and weaknesses in internal controls
    • conduct fraud investigations if/when necessary
    • Investigate whistleblower incidents and report results to the appropriate body (President & CEO, Audit & Risk Committee)
    • Support and advise Management in reviewing policies and procedures, and designing internal controls
    • Support management on new system and process development
    • Support management on strategic initiatives by providing process and control consultation, and identification of emerging risks
    • Post-secondary degree completed in a related field
    • CIA, CISA and CFE designations would be an asset
    • Minimum 10 years experience in Financial and operational audit, forensic investigation and risk management
    • Preference for experience in federally regulated financial institute (FRFI)
    • Experience in people management
    • A comprehensive Total Rewards Program which includes a competitive compensation, bonus, and flexible benefits
    • Life at CAA Club Group is fast paced, performance-driven and rewarding. We value our Associates' career growth and ongoing professional development – and we regularly recognize their achievements and outstanding results.

    We are an equal opportunity employer and are committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act, 2005 (AODA).

    CAA CCG will provide accommodations to job applicants with disabilities throughout the recruitment process. If you require an accommodation, please notify us and we will work with you to meet your needs.
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