Ontario Cma certified management accountant Jobs – 2 Openings This Week

Audit Manager
Lokmanya Multipurpose Co-Op. Society —Head, ON
- Finance
- Master's degree
- Team management
Manager, Internal Audit
Metrolinx —Canada
- $123,026 a year
- Full-time
- PMP
- Engineering
- Team management

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Manager, Internal Audit
Metrolinx —Canada
Completion of a degree in Engineering, Business Administration, Accounting, Information Technology, or a related discipline – or a combination of education,…
$123,026 a year

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Audit Manager

Lokmanya Multipurpose Co-Op. Society
Head, ON

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Job details

Qualifications

Certified Management Accountant
Certified Information Systems Auditor
Certified Fraud Examiner
Financial reporting
Finance
Master's degree
Audit Reporting
Team management
Risk management
Mentoring
Business
Financial compliance & regulatory experience
Certified Internal Auditor

Full job description

Experience : 7 - 12 years

Job Summary

The Audit Manager is responsible for planning, executing, and supervising internal audits across all branches and operational units of the Society. The role ensures compliance with regulatory requirements, internal policies, and risk management standards, and provides independent assessments to strengthen governance and safeguard assets.

Job Responsibilities

Develop and implement an annual risk-based internal audit plan.
Conduct audits of branch operations, deposits, loans, treasury, and administrative functions.
Evaluate the adequacy and effectiveness of internal controls.
Review compliance with applicable co-operative laws, regulations, and Society policies.
Prepare audit reports with observations, risk ratings, and recommendations.
Track corrective actions and verify closure of audit observations.
Investigate suspected fraud and operational irregularities.
Coordinate with statutory auditors, concurrent auditors, and regulators.
Lead and mentor audit officers and branch auditors.

Qualifications and Skills

Qualifications

Chartered Accountant (CA), CMA, or MBA in Finance.
CIA, CISA, or Certified Fraud Examiner certification preferred.
7–12 years of relevant audit/compliance experience.
Minimum 3 years in a managerial role.
Experience in co-operative societies, banks, NBFCs, or financial institutions preferred.

Required Skills & Competencies

Strong knowledge of auditing standards and internal control systems.
Understanding of co-operative sector regulations and financial reporting.
Analytical and problem-solving abilities.
Leadership and team management skills.
High integrity and confidentiality.
Proficiency in MS Excel, audit tools, and core banking software.

Key Performance Indicators (KPIs)

Completion of audit plan within approved timelines.
Reduction in repeat audit observations.
Timely closure of audit findings.
Improvement in branch compliance scores.
Identification and prevention of financial irregularities.

Our Core Values

At Lokmanya, we believe that a career should be more than just a job; it should be a passion-driven adventure that brings out the best in you. We are not just a company; we are a community of like-minded individuals united by a common purpose: to make a meaningful impact on the world.

At Lokmanya, our core values are the heartbeat of our culture and the driving force behind everything we do. They define who we are as a company and guide our decisions, actions, and interactions with our customers, employees, and partners.

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cma certified management accountant jobs in ontario

Audit Manager

Manager, Internal Audit

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Experience : 7 - 12 years

Job Summary

Job Responsibilities

Qualifications and Skills

Our Core Values

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