Senior Audit Manager, Credit Risk Audit
Toronto, Ontario
•Accounting & Finance
•Permanent
•04/30/2026
•284136-1
Join a top employer and advance your career. Aplin has partnered with a Toronto-based financial institution to hire a Senior Audit Manager, Credit Risk Audit! This will be a permanent opportunity.
Benefits & Perks
At Aplin — together with our brands CompuStaff, Impact Recruitment, and Vantix Systems — we connect great people with great organizations across North America. We believe diverse teams build stronger companies, and we welcome applicants from all backgrounds, experiences, and perspectives. We use AI tools to assist in a fair and efficient matching process, helping our recruiters connect the right people with the right opportunities. To be considered, applicants must be legally entitled to work in Canada, including holding any required permits. Our recruitment services are always free for job seekers.
Benefits & Perks
- Compensation: $115,000 to $135,000 base salary + annual bonus
- Please note, this role will be hybrid (3-4 days per week on-site)
- Hours of Operation: Monday to Friday: 37.5 hours/week (with potential for extended hours during peak audit periods).
- Lead and manage end-to-end audits focused on non-retail credit risk across commercial banking, wholesale lending, and global portfolios
- Act as Officer in Charge (OIC) on audit engagements, overseeing planning, execution, and reporting
- Evaluate credit risk management frameworks, including origination, adjudication, monitoring, and portfolio management
- Develop risk-based audit plans and ensure appropriate testing to support audit conclusions
- Review audit workpapers, identify control gaps, and provide actionable recommendations addressing root causes
- Present audit findings and insights to senior management and executive stakeholders
- Contribute to the development and execution of the annual audit plan across global credit risk functions
- Leverage data analytics tools (e.g., Power BI, Alteryx) to enhance audit effectiveness and generate risk insights
- Support regulatory and internal reporting requirements, including exposure to OSFI-related audits
- Coach and mentor junior team members (1–2 direct reports), fostering a high-performance and collaborative environment
- Partner with stakeholders across multiple geographies and business lines to drive continuous improvement in risk management practices
- 8+ years of experience in credit risk, lending, or internal audit within a financial services environment
- Experience across first line (credit structuring/adjudication), second line (risk oversight), or third line (internal audit) environments
- Strong understanding of credit risk lifecycle, including financial analysis, credit structuring, and portfolio management
- Experience within a banking environment (Canadian Big 5 strongly preferred; global banking experience also considered)
- Proven ability to lead audits or complex projects end-to-end with strong stakeholder management skills
- Knowledge of regulatory frameworks and audit standards (e.g., OSFI, IIA, COSO)
- Strong analytical and data skills, including advanced Excel (pivot tables) and exposure to Power BI and/or Alteryx
- Excellent communication and presentation skills, with the ability to engage executive-level stakeholders
- Professional designation such as CPA, CFA, CIA, or MBA is considered an asset
- Spanish language skills and international audit exposure are considered strong assets
At Aplin — together with our brands CompuStaff, Impact Recruitment, and Vantix Systems — we connect great people with great organizations across North America. We believe diverse teams build stronger companies, and we welcome applicants from all backgrounds, experiences, and perspectives. We use AI tools to assist in a fair and efficient matching process, helping our recruiters connect the right people with the right opportunities. To be considered, applicants must be legally entitled to work in Canada, including holding any required permits. Our recruitment services are always free for job seekers.
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