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    • Conducting internal audits to assess the adequacy, effectiveness, and efficiency of the business operations including established internal controls and…
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    • 2-5 years’ experience in internal audit, consulting, or risk-related roles.
    • Assess the design and operating effectiveness of internal controls using data…
    • Preparing audit reports based on documented working papers that support opinions and recommendations to improve processes, systems and internal controls.
    • Represents the business/group Compliance team and interacts with examiners/auditors during internal, external and regulatory audits and examinations.
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    • Professional Experience: 3-5+ years of experience as an internal auditor.
    • Customer-Centric: You define and measure success through the eyes of your internal…
    • Plan and execute assigned internal audits in accordance with IIA Standards and the Internal Audit Manual, including conducting risk assessments, designing and…
    • Experience preparing audit documentation and working with external auditors.
    • Maintain and improve internal controls, accounting policies, and documented…
    • Support internal stakeholders with clarity and responsiveness.
    • Ensure compliance with ASPE standards, internal controls, and corporate policies.
    • Coordinate the annual external audit and act as the primary liaison with auditors, financial institutions, and other external stakeholders.
    • Working in collaboration with various internal departments, you will be a main point of contact for mortgage brokers as loans approach maturity.
    • Demonstrated expertise in audit preparation, regulatory and tax compliance, internal controls, and financial policies and procedures.
    • Manage year‑end audit processes and liaise with external auditors.
    • Ensure compliance with Public Sector Accounting Standards (PSAS) and maintain strong internal…
    • Manages annual GIPS® Firm verification and examination by external auditors.
    • Help with ongoing interpretation of the GIPS® standards by drawing on practical…
    • Ensure strong internal controls and financial accountability across the organization.
    • Financial Stewardship and Accountability: Commitment to responsible…
    • Strengthen internal controls and financial governance across all locations.
    • Strong knowledge of financial reporting, consolidations, internal controls,…
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Senior Internal Auditor
Elby Professional Recruitment Inc
Mississauga, ON L5B 3C1
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Job details

$80,000–$120,000 a year
Dental care, RRSP match
Mississauga, ON L5B 3C1

Full job description

Our client, a well-established, privately held Canadian industrial organization, is seeking a detail-oriented, operational Senior Internal Auditor to join its audit team. With vertically integrated operations and a diversified business model, the company supports essential manufacturing and infrastructure-related activities across North America.

This is an exceptional opportunity for an individual with a passion for auditing and a desire to contribute to a complex, evolving business. This role offers the chance to be deeply involved in the business to perform operational and financial audits, risk analysis, and all aspects of internal auditing from planning through to reporting and final presentations. You will work within a supportive team environment, gain exposure to multiple manufacturing facilities, and have a clear path for professional development and advancement.

What our client has to offer:
  • Compensation package ranging from $80,000 to $110,000
  • Flexible and comprehensive health and dental benefits on a tiered plan
  • RRSP Match up to 4%
  • 10 work-from-home days annually and work-from-office allowance of $2,100 per year.
  • A collaborative environment where professional development and mentorship are highly valued.
Responsibilities:
  • Conducting internal audits to assess the adequacy, effectiveness, and efficiency of the business operations including established internal controls and procedures
  • Developing and performing audit procedures including documenting business processes and procedures, developing audit programs, sample testing, reviewing and analyzing evidence, reaching conclusions, and identifying and defining issues and root causes
  • Evaluating and providing reasonable assurance that control standards and governance systems are functioning as intended and in accordance with leading practices
  • Documenting clear, concise, and objective auditing findings on the results of audits, including recommendations that add value to the business
  • Drafting the audit report and presenting the report to the Global Director, the Auditee and Management for validation and review
Qualifications:
  • 3-10 years of experience in an Operational Audit role, ideally within a manufacturing environment.
  • CIA or CPA designation, or in process.
  • Strong understanding of operational audit principles (not just finance). Including accounting, risk management, etc.
  • Experience performing all aspects of internal auditing from planning through to reporting and final presentations.
  • A dynamic personality and strong teamwork skills are crucial for collaborating effectively with various stakeholders, including plant operations, production, and manufacturing directors.
  • Ability to travel monthly to visit plants in Canada or the U.S. A valid passport and drivers license is required.
This posting is for an open vacancy currently available within our client's organization. Interested and qualified candidates please apply today. We would like to thank all applicants however only those under consideration will be contacted.

To be eligible for this role, you must be legally eligible to work in Canada.

Please note that we use AI tools as part of our recruitment process to enhance efficiency and improve candidate experience.

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