Vini Dega
Internal Audit Manager at EY | Toronto, Ontario, Canada
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Vini Dega is an accomplished Internal Audit Manager at EY, bringing over a decade of experience from the Big Four in leading comprehensive internal audits and enhancing internal controls across diverse sectors. Vini's expertise spans critical industries such as oil and gas, gold and diamond mining, energy and power solutions, long-term care homes, financial services, automotive manufacturing, and wealth management. In his current role, he has successfully performed and led various internal audits and compliance reviews, including NI 52-109 and Sarbanes-Oxley (SOX) compliance, directly reporting to senior management.
His proven track record in identifying, managing, and mitigating risks has been instrumental in delivering meaningful insights to clients, enabling them to strengthen their internal control frameworks and improve operational efficiencies. Vini's proficiency in SOX 404 Top-Down Risk Assessments (TDRA) and his deep understanding of the Internal Controls over Financial Reporting (ICFR) framework allow him to provide tailored recommendations that align with regulatory requirements and industry best practices.
Vini is not only adept at financial analysis and reporting but also excels in management consulting, leveraging his analytical skills to drive strategic decision-making. His ability to collaborate effectively within teams and communicate complex findings through engaging presentations in PowerPoint and detailed analyses in Microsoft Excel has earned him a reputation as a trusted advisor among clients. As he continues to navigate the evolving landscape of internal audit, Vini remains committed to fostering a culture of compliance and continuous improvement, ensuring that organizations are well-equipped to face emerging risks and challenges.
Internal Audit Manager at EY in July 2022 to Present
Senior Consultant at Protiviti in December 2021 to July 2022
Manager at EY in September 2020 to October 2021
Senior Associate at Grant Thornton LLP in July 2018 to December 2019
Team Manager at The Co-operative Group in July 2011 to January 2012
Apprentice and Shift Manager at McDonald's Corporation in January 2008 to July 2011
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University of Wales, Master of Business Administration - MBA, September 2026
ACCA, September 2026
Oxford Brookes University, Bachelor’s Degree, September 2026
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SOX 404 Top–Down Risk Assessments (TDRA)
Investigation
Accounting
Auditing
Internal Controls
Financial Reporting
Internal Audit
Financial Analysis
Procurement
Sarbanes-Oxley Act
Financial Accounting
Risk Management
Management Consulting
Finance
Corporate Governance
PowerPoint
Microsoft Excel
Microsoft Word
English
Teamwork
Microsoft Office
Data Analysis
internal audit
Contract Compliance
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Discover more about EYWhat is Vini Dega email address?
Email Vini Dega at [email protected]. This email is the most updated Vini Dega's email found in 2026.
How to contact Vini Dega?
To contact Vini Dega send an email to [email protected]. (updated on September 28, 2024)
What company does Vini Dega work for?
Vini Dega works for EY
What is Vini Dega's role at EY?
Vini Dega is Internal Audit Manager
What is Vini Dega's Phone Number?
Vini Dega's phone (416) ***-*372
What industry does Vini Dega work in?
Vini Dega works in the Accounting industry.
Vini Dega Email Addresses
Vini Dega Phone Numbers
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