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Internal Manager Jobs in Toronto, ON (NOW HIRING)

We're looking for a proactive, collaborative Manager of Internal Audit to help execute our internal audit program and support Lyft's governance, risk management, and compliance efforts. This role ...

Senior Manager, Internal Audit

Toronto, ON · Hybrid

CA$100K - CA$205K/yr

As Senior Manager, Internal Audit, you will manage a diverse team of talented consultants and senior consultants, coaching them to their highest potential while they deliver a variety of internal ...

Effectively manage multiple audits and internal projects at different stages to ensure completion within prescribed timelines including managing deficiencies by reviewing the artifacts supporting the ...

As Internal Auditor at Pinnacle Fund Services, you will support the Head of Quality Assurance and ... Prepare audit summaries, status updates, and reporting materials for management review. * Follow up ...

New

As an Internal Auditor, you will work closely with experienced professionals who are dedicated to ... Support the team in testing basic IT controls, including user access, change management, and ...

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Internal Manager information

What skills do you need to be an internal manager?

An internal manager needs strong leadership, communication, and organizational skills to oversee teams and projects effectively. They should have a good understanding of business operations, problem-solving abilities, and proficiency with management tools or software. Experience in the relevant industry and the ability to analyze data are also important for success in this role.

What is an internal manager?

An Internal Manager is a professional responsible for overseeing and coordinating the operations, processes, and staff within an organization. They focus on improving efficiency, implementing company policies, and ensuring that internal teams meet their goals. Internal Managers often collaborate with various departments, handle resource allocation, and help drive organizational growth. Their role is crucial in maintaining smooth internal workflows and fostering a positive work environment.

What are the key skills and qualifications needed to thrive as an internal manager, and why are they important?

To thrive as an Internal Manager, you need strong leadership, organizational, and project management skills, often supported by a business degree or relevant managerial experience. Familiarity with enterprise resource planning (ERP) systems, project management software, and data analysis tools is typically required. Excellent communication, problem-solving abilities, and interpersonal skills help build effective teams and manage internal stakeholder relationships. These skills ensure smooth internal operations, drive team productivity, and support the organization's strategic goals.

How does an internal manager typically collaborate with other departments to achieve organizational goals?

Internal Managers play a pivotal role in ensuring smooth interdepartmental collaboration. They regularly coordinate with teams such as HR, finance, operations, and IT to align departmental objectives with overall company strategies. This often involves participating in cross-functional meetings, facilitating information sharing, and resolving workflow bottlenecks. Effective Internal Managers use strong communication and organizational skills to foster a cooperative environment and drive collective success.

What is the difference between Internal Manager vs Internal Auditor?

AspectInternal ManagerInternal Auditor
Required CredentialsBachelor's degree, management experienceBachelor's degree, accounting or finance certification (e.g., CIA)
Work EnvironmentOversees internal operations, manages teamsEvaluates internal controls, audits processes
Employer & Industry UsageCorporate, manufacturing, service sectorsFinance, banking, large corporations
Search & Comparison IntentManagement roles, internal operationsAudit, compliance, internal controls

Internal Managers focus on overseeing internal operations and managing teams, while Internal Auditors evaluate internal controls and ensure compliance. Both roles are vital within organizations but serve different functions related to internal processes and risk management.

What are the most commonly searched types of Internal jobs in Toronto, ON? The most popular types of Internal jobs in Toronto, ON are:
What cities near Toronto, ON are hiring for Internal Manager jobs? Cities near Toronto, ON with the most Internal Manager job openings:

Full-time

Posted 18 days ago


Job description

Location

Brookfield Place New York - 225 Liberty Street, 8th Floor

Brookfield Culture

Brookfield has a unique and dynamic culture. We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined. Brookfield is committed to the development of our people through challenging work assignments and exposure to diverse businesses.


Job Description

Brookfield Internal Audit (IA) is an independent, objective assurance and advisory function with a team of audit professionals based in Toronto, New York, London, Sao Paolo, Sydney, Mumbai and Shanghai. The team engages across the broader universe of Brookfield businesses and its senior leaders to assess and advise on risks and operational efficiency over key processes. IA reports directly into the Audit Committee and Board of Directors, and the work positively impacts its employees, investors, shareholders, and business partners.

We are looking for a motivated individual to join our team in a fast-paced and growth-oriented environment.

Responsibilities

The Manager is responsible for supervising or executing audit and advisory engagements for Brookfield's Asset Management business group, for processes such as anti-money laundering, handling of confidential information, marketing compliance, private funds operations, and other operations of SEC registered investment advisers.

Additionally, the individual will provide guidance and mentorship to audit staff, actively developing team capabilities.

The primary responsibilities include:

  • Leading audit planning activities, including performing risk assessments, defining audit scopes, and preparing planning documentation.

  • Developing and executing audit programs tailored to key risks, including walkthroughs, control testing, and substantive procedures.

  • Overseeing and performing fieldwork activities by gathering and evaluating evidence, assessing process effectiveness, and identifying control deficiencies or operational improvement opportunities.

  • Supervising and coaching audit staff throughout engagements, reviewing workpapers to ensure quality, completeness, and adherence to departmental standards.

  • Drafting clear, well-supported audit findings and reports that articulate issues, root causes, severity and risk, and providing economic and practical recommendations for management.

  • Presenting audit results to senior management and facilitating discussions on findings and remediation plans.

  • Validating the remediation of issues by reviewing evidence submitted by action owners, confirming closure, and maintaining issue-tracking logs.

  • Establishing and maintaining effective working relationships with stakeholders including senior management and auditees.

  • Delivering ongoing coaching and candid performance feedback, supporting audit staff professional development, and contributing to talent development initiatives

  • Assisting in the preparation of quarterly Audit Committee materials, including summarizing audit results and tracking remediation status.

  • Maintaining quality and departmental standards in accordance with the Audit Manual and IIA Standards.

Candidate Profile

We seek team members whose values align with our attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined and have a long-term focus. The ideal candidate will:

  • Bring 5+ years of experience in audit, compliance, risk or internal controls; CPA or CFA designation and Big 4 or equivalent experience are considered strong assets.

  • Demonstrate a strong understanding of business risks, controls, and audit testing methodologies.

  • Have experience leading operational audits and compliance reviews.

  • Have experience leading teams to achieve objectives and developing junior staff, fostering technical growth, professional development, and a collaborative team culture.

  • Bring experience and working knowledge of the asset management or alternative investments sector, including familiarity with private fund structures and the Investment Advisers Act of 1940; demonstrated interest in the industry and a willingness to develop subject matter expertise will also be considered.

  • Be a motivated self-starter who takes initiative, is proactive in managing workload and development, and thrives in a fast-paced, team-oriented environment.

  • Demonstrate strong analytical and problem-solving skills, sound judgment, and the ability to pivot between structured and unstructured work plans.

  • Communicate effectively, with strong writing skills and the ability to engage with and influence a wide range of stakeholders, including senior leaders.

  • Be able to multitask effectively and contribute positively to a collaborative, high-performance culture.

  • Be proficient in Microsoft Office; experience with data analysis and AI tools is an asset.

  • Hold a Bachelor's degree (or equivalent) in accounting, finance, or a related field.

  • Additional certifications such as Certified Internal Auditor (CIA) or other relevant designations are considered assets.

Salary Range: $120,000 - $140,000

Our compensation structure is comprised of a base salary and a short-term incentive program (cash bonus). Cash compensation tends to vary based on geography to account for local market conditions and is set to be market competitive. Compensation decisions are based on a number of factors including relative experience, overall years of experience, industry experience, education and designations.

Brookfield is committed to maintaining a Positive Work Environment that is safe and respectful; our shared success depends on it. Accordingly, we do not tolerate workplace discrimination, violence or harassment.

Brookfield is committed to creating an accessible and inclusive organization. We are committed to providing barrier-free and accessible employment practices in compliance with the Accessibility for Ontarians with Disabilities Act. Should you require a Human Rights Code-protected accommodation through any stage of the recruitment process, please make them known when contacted and we will work with you to meet your needs.