Overview

As a member of CIBC’s team, the Manager, General Audit is responsible for conducting risk‑focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation. The role applies advanced concepts to provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Manager, General Audit works with business units to assess the adequacy of controls and develop realistic solutions to control‑identified weaknesses using best practices.

Responsibilities

• Audit execution – assess key business risks and evaluate the design and operating effectiveness of related processes and controls; identify and communicate internal control weaknesses and inefficiencies to business line management; advise ma...