What Senior Internal Auditor Jobs are in Canada?

• Plan, execute, and document internal audits in accordance with established audit standards and methodologies.
• Assess the design and effectiveness of internal controls over financial reporting and operational processes.
• Identify control weaknesses, non-compliance issues, and operational inefficiencies.
• Develop practical and cost-effective recommendations for addressing audit findings.
• Prepare detailed audit reports and present findings and recommendations to senior management and audit committees.
• Follow up on the implementation of management's action plans to address audit recommendations.
• Build strong relationships with stakeholders across the organization to facilitate audit processes.
• Stay current with relevant regulations, industry best practices, and emerging risks.

• Bachelor's degree in Accounting, Finance, or a related business field.
• Professional designation such as CPA, CIA, or CISA is required.
• Minimum of 4 years of progressive experience in internal audit, external audit, or a related financial role.
• Strong understanding of internal control frameworks (e.g., COSO) and risk assessment methodologies.
• Proficiency in auditing financial and operational processes.
• Excellent analytical, problem-solving, and investigative skills.
• Strong written and verbal communication skills, with the ability to document findings clearly.
• Proficiency in audit software and Microsoft Office Suite, particularly Excel.

• Plan, execute, and document internal audits in accordance with professional standards.
• Assess the adequacy and effectiveness of internal controls over financial reporting, operations, and compliance.
• Identify risks and control deficiencies, and develop practical recommendations for improvement.
• Prepare detailed audit reports and present findings and recommendations to management.
• Follow up on the implementation of audit recommendations.
• Conduct special investigations as required, such as fraud investigations.
• Evaluate compliance with company policies, procedures, and regulatory requirements.
• Collaborate with external auditors to ensure efficient and effective audit processes.
• Stay current with industry trends and best practices in internal auditing.
• Mentor and provide guidance to junior audit staff.

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as CPA, CIA, or CISA is required.
• Minimum of 5 years of experience in internal audit, external audit, or a related control function.
• Strong knowledge of internal control frameworks (e.g., COSO).
• Proficiency in audit software and Microsoft Office Suite (Word, Excel, PowerPoint).
• Excellent analytical, problem-solving, and critical thinking skills.
• Superior written and verbal communication skills in both English and French is a strong asset.
• Ability to work independently and manage multiple audit projects simultaneously.
• Strong understanding of risk management principles.
• High level of integrity and professionalism.

• Plan, execute, and document financial, operational, and compliance audits.
• Assess and test internal control systems to ensure their adequacy and effectiveness.
• Identify and evaluate business risks and recommend appropriate mitigation strategies.
• Perform detailed analysis of financial data and operational processes to detect irregularities.
• Prepare clear and concise audit reports, including findings and recommendations for management.
• Follow up on the implementation of audit recommendations to ensure timely resolution.
• Collaborate with external auditors as needed.
• Stay current with auditing standards, regulations, and best practices.
• Contribute to the development and refinement of the annual audit plan.
• Build strong relationships with stakeholders across the organization in **Mississauga, Ontario, CA**.

• Bachelor's degree in Accounting, Finance, or a related field.
• Certified Professional Accountant (CPA) or Certified Internal Auditor (CIA) designation is required.
• Minimum of 5 years of experience in internal or external auditing.
• Strong understanding of internal control frameworks (e.g., COSO).
• Proficiency in audit methodologies and techniques.
• Experience with audit software and advanced Excel skills.
• Excellent analytical, problem-solving, and critical thinking abilities.
• Strong written and verbal communication skills, with the ability to present findings effectively.
• High level of integrity, professionalism, and attention to detail.
• Ability to work independently and as part of a team.
• Must be legally eligible to work in Canada.

Our client, a diversified conglomerate with operations across various sectors, is seeking a Senior Internal Auditor to join their established team in Quebec City, Quebec . This role is integral to assessing and mitigating risks, ensuring compliance with regulations, and evaluating the effectiveness of internal controls across the organization. The ideal candidate will have a strong background in audit methodologies, risk assessment, and compliance frameworks. You will be responsible for planning and executing audits, documenting findings, and recommending improvements to management. This position is office-based, fostering direct collaboration and engagement with internal teams.

• Plan and execute comprehensive internal audits, including risk assessments, control testing, and compliance reviews.
• Evaluate the adequacy and effectiveness of internal controls over financial, operational, and compliance processes.
• Identify potential risks and control weaknesses, providing practical recommendations for improvement.
• Document audit procedures, workpapers, and findings in accordance with professional auditing standards.
• Prepare clear and concise audit reports for management and relevant stakeholders.
• Follow up on the implementation of management's action plans to address audit recommendations.
• Stay current with industry best practices, regulatory changes, and emerging risks relevant to the organization.
• Collaborate with management to enhance the company's risk management framework and control environment.
• Participate in special investigations and ad-hoc projects as required.
• Build and maintain strong relationships with auditees and stakeholders across the business units.

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A professional accounting or auditing designation (CPA, CIA, CISA) is highly desirable.
• Minimum of 5 years of progressive experience in internal audit, external audit, or a risk management role.
• Solid understanding of audit methodologies, risk assessment techniques, and internal control frameworks (e.g., COSO).
• Knowledge of relevant industry regulations and compliance requirements.
• Proficiency in using audit software and tools for documentation and analysis.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong written and verbal communication skills in both English and French are required.
• Ability to manage multiple audit projects simultaneously and meet deadlines.
• High level of integrity, professionalism, and attention to detail.
• Experience in the manufacturing or services sector is an asset.

Our client offers a competitive salary commensurate with experience and a comprehensive benefits package, including health and dental coverage, life insurance, and a retirement savings plan. Opportunities for professional development and career advancement within the organization are provided. This role is based in our modern offices in Quebec City, Quebec , offering a stable and collaborative work environment.

Our client, a diversified conglomerate with significant operations across North America, is seeking an experienced Senior Auditor with a specialization in Internal Controls and Sarbanes-Oxley (SOX) compliance. Based in Hamilton, Ontario , this role will be instrumental in assessing, testing, and improving the company's internal control environment to ensure compliance and mitigate risk. The ideal candidate will possess a strong understanding of SOX requirements, auditing methodologies, and the ability to collaborate effectively across various business units. This is a critical position for maintaining the integrity of financial reporting and operational processes within our Hamilton -based organization. We seek a dedicated professional committed to upholding high standards of governance.

• Plan and execute SOX 404 walkthroughs and control testing procedures.
• Assess the design and operating effectiveness of internal controls over financial reporting.
• Identify control deficiencies and recommend remediation plans.
• Document audit procedures, findings, and conclusions using firm standards.
• Collaborate with business process owners and management to ensure timely remediation of control issues.
• Stay current with SOX regulations and best practices in internal controls.
• Assist external auditors with their SOX testing as needed.
• Prepare reports summarizing audit results and recommendations for management.
• Contribute to the continuous improvement of the internal audit function and control environment.
• Perform other internal audit activities as assigned.

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA, CIA, or CISA designation is strongly preferred.
• Minimum of 5 years of experience in internal audit, external audit, or public accounting with a focus on SOX compliance.
• Demonstrated knowledge of SOX 404 requirements and internal control frameworks (e.g., COSO).
• Experience in planning and executing control testing.
• Strong analytical, problem-solving, and critical thinking skills.
• Excellent written and verbal communication skills, with the ability to document and present findings effectively.
• Proficiency with data analysis tools and audit management software.
• Ability to manage multiple projects and deadlines simultaneously.
• Strong interpersonal skills and the ability to build rapport with stakeholders at various levels.
• Experience in a multi-entity or complex organizational structure is advantageous.

Our client offers a competitive salary package, along with annual performance-based bonuses. A comprehensive benefits program includes health, dental, and vision insurance, life insurance, and disability coverage. Generous paid time off and holidays are provided. Opportunities for professional development, including training on emerging control frameworks and certifications, are available. This role offers a flexible hybrid work arrangement, blending remote work with opportunities for in-office collaboration at our Hamilton, Ontario location. We promote a culture of continuous learning and professional excellence within a supportive team environment.

Our client, a major financial services group, is seeking an experienced Senior Auditor specializing in Internal Controls to join their Internal Audit department in Oakville, Ontario, CA . This vital role focuses on assessing the effectiveness of internal control systems, identifying risks, and recommending improvements to ensure compliance and operational efficiency. The successful candidate will conduct audits across various business units, evaluate control frameworks, and report findings to senior management. This is an excellent opportunity for a meticulous and analytical professional to contribute to the governance and integrity of a prominent organization within the Banking & Finance sector. The position is based in our Oakville office.

• Plan, execute, and document internal audit engagements focusing on internal controls (SOX, COSO).
• Assess the design and operating effectiveness of internal controls across financial, operational, and IT processes.
• Identify control deficiencies, assess their risk, and develop practical remediation recommendations.
• Communicate audit findings and recommendations to management through clear and concise reports.
• Follow up on the implementation status of management's action plans.
• Assist with the annual risk assessment process to develop the audit plan.
• Stay current with internal control best practices, regulatory requirements, and industry trends.
• Collaborate with external auditors on integrated audits.
• Develop and maintain strong working relationships with business process owners and stakeholders.

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field. CPA, CIA, or CISA designation is highly preferred.
• Minimum of 5 years of experience in internal audit, external audit, or internal controls consulting, preferably within the Banking & Finance industry.
• In-depth knowledge of internal control frameworks (e.g., COSO) and auditing standards.
• Experience with Sarbanes-Oxley (SOX) compliance requirements.
• Strong understanding of financial processes, IT general controls, and risk assessment methodologies.
• Excellent analytical, critical thinking, and problem-solving skills.
• Superior written and verbal communication skills, with the ability to draft professional audit reports.
• Proficiency in data analysis tools and audit management software is an asset.
• Ability to manage multiple audit projects and deadlines effectively.

Our client offers a competitive salary, comprehensive benefits package including health, dental, and vision coverage, a generous retirement savings plan, and ample paid time off. The role is based in our modern Oakville, Ontario, CA office, providing a professional and collaborative work environment. Opportunities for professional development and career advancement within the internal audit function are readily available. Join a respected team dedicated to upholding strong governance and controls in the Banking & Finance sector.

• Plan, execute, and document internal audits in accordance with the annual audit plan.
• Assess the design and operating effectiveness of internal controls over financial reporting and operational processes.
• Identify and evaluate risks associated with business objectives and operations.
• Perform compliance audits to ensure adherence to company policies, procedures, and relevant regulations.
• Develop practical recommendations for improving control environments and operational efficiencies.
• Prepare clear and concise audit reports, communicating findings and recommendations to management.
• Follow up on the implementation of management's action plans to address audit findings.
• Build and maintain strong working relationships with auditees and stakeholders across the organization.

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional designation such as CIA (Certified Internal Auditor), CPA, or CISA is highly preferred.
• Minimum of 4 years of experience in internal audit, external audit, or risk management.
• Strong knowledge of internal control frameworks (e.g., COSO) and auditing standards.
• Proficiency in data analysis tools and techniques.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills for report writing and stakeholder interactions.
• Experience with a **Hybrid** work environment is expected.
• Ability to travel occasionally to company sites within **Saskatoon, Saskatchewan, CA**.

• Competitive annual salary of 9000 CAD.
• Attractive health, dental, and vision insurance package.
• Retirement savings plan with company matching.
• Generous vacation and paid time off.
• Opportunities for professional development and certifications.
• Flexible **Hybrid** work arrangements.
• Access to state-of-the-art facilities in **Saskatoon, Saskatchewan, CA**.
• Career progression opportunities within a stable industry.