Internal Audit Program Manager at VersaBank
London, ON N6A 5P2, Canada -
Full Time


Start Date

Immediate

Expiry Date

29 Nov, 25

Salary

0.0

Posted On

29 Aug, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

VersaBank is an inclusive, entrepreneurial, Schedule 1 Chartered Bank with over $4.9 billion in assets and growing. As Canada’s most innovative bank, VersaBank operates as a branchless financial institution that obtains its deposits and provides most of its loans and leases electronically, with innovative deposit and lending solutions for financial intermediaries that allow them to excel in their core businesses.
VersaBank’s Common Shares trade on the Toronto Stock Exchange (“TSX”) and Nasdaq under the symbol VBNK. Our head office is in London, Ontario, with various offices located across Canada. For more information on VersaBank, please visit our website at www.versabank.com.
We are looking for an Internal Audit Program Manager to join the team. This is a full-time in office role located in London, Ontario.
As an Internal Audit Program Manager, you will be responsible for monitoring and completing internal audit projects. Working closely with the Chief Internal Auditor, you will evaluate the adequacy, efficiency, and effectiveness of controls encompassing governance, risk management processes, business operations, legal and regulatory requirements, and information systems for the Bank and its subsidiaries.
This role also plays a crucial role in leading, mentoring, and collaborating with other audit professionals to ensure the Bank meets audit standards and regulations. Fostering and maintaining effective working relationships with the Internal Audit Team, all business units, and subsidiaries will be essential to ensuring audit objectives are met.

Responsibilities
  • Planning, executing, and managing all phases of internal audits in line with auditing standards, including risk assessment, audit testing, reporting, recommending improvements, and monitoring remediation actions.
  • Assist in the supervision and review of work conducted by other internal audit team members and consultants.
  • Assist in conducting annual internal audit risk assessment and providing key input into the development of the risk-based audit plan.
  • Participate in the effective implementation and usage of internal audit management software, technology and data analytics to deliver timely identification, monitoring and reporting of risk exposures.
  • Recommend revisions to auditing policies, procedures and programs based upon updates to the Global IIA Standards and/or regulatory requirements.
  • Participate in the analysis, testing, and status reporting of internal controls over financial reporting (ICFR) and disclosure controls & procedures (DC&P) as required.
  • Assist and work collaboratively with external auditors as required.
  • Assist with other related duties as assigned.
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