Find work in Canada.

321,225 jobs across our Canadian network. How we count

Jobs in Canada

25+ jobs

Email me new jobs Save this search

Added 3 mins ago
CQ
Marketing & Campaign Specialist
Canadian Queer Chamber of Commerce (CQCC)
Toronto, ON
- $60,000 to $65,000 CAD / year
- Full-time
…partner linking 2SLGBTQI+ businesses in Canada to the wider business community. The CQCC fosters economic growth by supporting and nurturing 2SLGBTQI+ businesses, entrepreneurs, students…
Added 3 mins ago
LS
Supervisor, Trust Safety (Audit and Compliance)
Law Society of Alberta
Calgary, AB
- Full-time
Added 3 mins ago
L
Assistant Manager, Galeries de la Capitale
L'Équipeur
Quebec, QC
- Full-time
Leads the B2B Mark’s Commercial Business function including order entry and management and coaching team to ensure accurate and timely ordering and delivery to customer.
Added 3 mins ago
SC
Department Sales Manager, Footwear, Bramalea City Centre
Sport Chek
Brampton, ON
- Full-time
Business savvy – you have a customer focused mindset and can plan, execute, and drive sales.
Added 3 mins ago
LC
Senior Analyst, Transport Business Development
Loblaw Companies Limited
Brampton, ON
- Full-time
Use analytical and business intelligence tools to identify trends, investigate anomalies, and support fact-based decision-making.
Added 3 mins ago
SD
Nurse Practitioner
Shoppers Drug Mart Specialty Health Network
Mississauga, ON
- Full-time
Our commitment to Sustainability and Social Impact is an essential part of the way we do business, and we focus our attention on areas where we can have the greatest impact. Our approach to…
Added 3 mins ago
PC
Deals Real Assets, Data Engineering & Digital Solutions, Senior Associate
PwC Canada
Vancouver, BC
- Full-time
Design and implement data models within Azure Data Lake, leveraging Medallion Architecture and building complex business logic into scalable, efficient transformations
Added 3 mins ago
T
Customer Service Professional
TEKsystems
Toronto, ON
- $21 to $23 CAD / hour
- Contract
Opportunity to convert to permanent employment based on performance and business needs.
Added 3 mins ago
LS
Key Account Manager
Lock Search Group
Toronto, ON · Greater Toronto Area, Canada
- Full-time
…as the voice of the customer by providing actionable market intelligence, competitive insights, account-specific opportunities, and emerging trends that inform regional and national…
Added 3 mins ago
EB
Intern - Public Relations (External Comms) Winter 2027
EQ Bank
Toronto, ON
- Full-time
…candidate will work closely with communications professionals and business partners across the bank, contributing to high-profile campaigns, strategic announcements, thought leadership…
Added 3 mins ago
S
Senior Cyber Security Specialist
Sobeys
Stellarton, NS
- Full-time
…engineering with hypothesis‑driven hunts and actionable threat intelligence to build a threat‑informed…
Added 3 mins ago
S
Administrative Assistant
Sobeys
Ottawa, ON
- Full-time
Coordinate business travel arrangements (flights, hotels, and other accommodations).
Added 4 mins ago
Meat - Manager Meat
Sobeys Capital Incorporated or a Franchise/Affiliate / ou une franchise/société affiliée
Dawson Creek, BC
What began as a meat delivery business in Stellarton, Nova Scotia has grown to over 128,000 teammates at corporate-owned and franchised store locations. Sobeys Capital Incorporated and its…
Added 4 mins ago
AI Engineer Sr
Dayforce
Canada
…into tool using agents, multi-agent systems, and autonomous business workflows, evaluating only the final response is no longer…
Added 4 mins ago
Supervisor, Income
Questrade Financial Group
Toronto, ON
…activities of our Analysts and successfully meet the needs of the business. You will monitor service quality to ensure service levels are consistently achieved, resolving issues efficiently…
Added 4 mins ago
TI
PRO, Program Coordinator
Touchstone Institute
Toronto, ON
- Contract
…of Ontario, in addition to generating revenue through direct business to business contracts seeking competency assessment and learning solution…
Added 19 mins ago
B
Software Developer
BinSentry
Kitchener, ON
- Full-time
…enhance profitability. As a leader in the use of artificial intelligence, BinSentry offers technology solutions that pair best-in-class optical sensors with user-friendly software to…
Added 19 mins ago
N
Information Security Engineer (Cloud) - Contract
Numeris
Toronto, ON
- Full-time
…and consumer behaviour data. As well, the industry leading intelligence provider to broadcasters, advertisers, and agencies. We have been recognized for over 75 years as providing the gold…
Added 19 mins ago
M
Bilingual Client Success Manager
Maple
Toronto, ON
- Full-time
…independently - leading program launches or onboarding, running business reviews, and driving renewals, expansion and retention across your portfolio. You'll lead relationships and…
Added 19 mins ago
SI
Senior Integrated Marketing Specialist (Contract)
Staples Inc.
Richmond Hill, ON
- Full-time
The Senior Integrated Marketing Specialist will support the Integrated Marketing team in partnering with the business units and channels within Staples to create and execute world class…
Added 19 mins ago
O
Manager, Global Wellbeing
OMERS
Toronto, ON · Head Office Toronto
- Full-time
…of our people across OMERS and Oxford. You will partner with business leaders, HR teams, our Chief Medical Officer and Wellness Centre, vendors and external experts to advance our…
Added 19 mins ago
O
Director IT Business Management
OLG
Sault Ste. Marie, ON · Toronto, ON · Foster Drive Office
- Full-time
Experience with TBM, cloud cost-management, financial-planning, portfolio-management or business-intelligence platforms, including data quality, allocation models and management reporting.…
Added 32 mins ago
EE
General Manager
Expert Executive Recruiters (EER Global)
Ottawa, ON
- Full-time
…existing Canadian legal entity into a fully operational defense business capable of pursuing and executing programs within the Canadian…
Added 32 mins ago
P
Director, Scientific Services (Canada)
Prime
Canada
- Full-time
Our Director, Scientific Services provides senior scientific and strategic leadership across the business unit, driving excellence in scientific delivery, operational performance, and…
Added 32 mins ago
CO
Application & Integration Technical Analyst
City of Saint John
Saint John, NB
- Full-time
Architect, build, and maintain data infrastructure and data management frameworks, to enable the City’s business intelligence reports and dashboards

BDC

SENIOR ADVISOR, INTERNAL AUDIT

Montreal, QC, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Oct 23, 2026
Posting language: English
Posted: Oct 5, 2026

Original job description

We are banking at another level.

Choosing BDC as your employer means working in a healthy, inclusive, and skilled workplace that puts forward the best conditions to bring together unique teams where employees are empowered to act. It also means being at the centre of ambitious economic and financial projects to see further and to do things differently, to fuel the success of Canadian entrepreneurs.

Choosing BDC as your employer also means:

Flexible and competitive benefits, including an Employee Savings and Investment Plan where BDC matches part of your voluntary contributions, a Defined Benefit Pension Plan, a $750 wellness and health care spending account, to name a few
In addition to paid vacation each year, five personal days, sick days as necessary, and our offices are closed from December 25 to January 1
A hybrid work model that truly balances work and personal life
Opportunities for learning, training and development, and much more...

Explore the BDC Way in our Culture Book

POSITION OVERVIEW

The Senior Advisor, Internal Audit supports the execution of internal audit and advisory activities required to provide BDC Management and the Board of Directors with an independent and objective assessment of risks and assurance of adequacy and effectiveness of internal controls and processes.

Key responsibilities include planning, coordinating, executing, and reporting the results of the Internal Control over Financial Reporting and Disclosure Controls and Procedures certification program in accordance with National Instrument 52-109. The incumbent contributes to defining the annual scope, coordinating stakeholders, updating process narratives and risk and control matrices, assessing the design and operating effectiveness of controls, monitoring deficiencies, and preparing reports for Management.

The incumbent also contributes to audit engagements across various business units to assess governance, risk management, and control processes in alignment with BDC’s audit methodology. This entails developing an in-depth understanding of business processes, performing data analysis, evaluating controls and monitoring activities, and stakeholders’ engagement.

The audit team has a direct impact in helping BDC fulfill its organizational objectives by maintaining an effective control environment, ensuring practices are appropriate to mitigate potential risks and that all employees are upholding the highest ethical standards. Internal Audit’s scope of activities broadly considers all functions and activities across all lines of defense.

CHALLENGES TO BE MET

Support the execution of the Internal Control over Financial Reporting Certification program, including General IT Controls (GITC), Entity-Level Controls (ELC) , and Disclosure Controls (DC). More specifically:
- Participate in planning the annual ICFR certification program, including supporting scope determination, risk assessment, identification of key processes and controls, scheduling, and coordination with process owners, control functions, and external auditors.
- Execute and oversee program assessment work, including documenting and evaluating the design and operating effectiveness of process-level controls, General IT Controls, Entity-Level Controls, and Disclosure Controls and Procedures.
- Ensure the quality, consistency, and traceability of program documentation, including the linkage among risks, controls, testing procedures, evidence, results, and conclusions.
- Assess identified control deficiencies in collaboration with stakeholders to determine root cause, impact, severity, and compensating controls, and monitor remediation plans through resolution.
- Prepare and communicate program results to Management and relevant governance bodies, including work progress, exceptions, deficiencies, residual risks, and conclusions supporting the certification process.
- Contribute to the program’s continuous improvement by enhancing the methodology, templates, testing procedures, monitoring mechanisms, and automation solutions to maintain their relevance, effectiveness, and alignment with the organization’s evolving risk profile.
Support the execution of internal audit engagements in accordance with BDC’s risk-based approach to enhance and protect organizational operations. Execute assurance, advisory, and insight engagements to assess and improve governance, risk management, and controls.
Assess the design and operating effectiveness of controls and business processes.
Effectively document all phases of the audit engagement, including processes, risks, controls, and deficiencies. Contribute to identifying meaningful recommendations that enable Management to appropriately mitigate identified risks.

Develop an understanding of IT risks and use acquired knowledge to identify key risks and controls.

Perform recommendation follow-ups to validate that process improvements have been implemented to address identified deficiencies.

Participate in quality assessment of the Internal Audit function and methodology continuous improvement initiatives.
Maintain corporate audit independence and objectivity in all assignments while developing and maintaining effective, value-added partnerships (with colleagues, stakeholders, and audit clients).
Assist with defining, developing, and documenting continuous monitoring processes to identify existing and emerging risks to operating effectiveness.

Support the development and execution of data analytics testing for audits.
Keep current with emerging audit techniques and technologies, including the use of artificial intelligence agents to facilitate audit execution.

Support skills development and activity improvement initiatives impacting the broader audit team, including providing coaching and mentoring to junior staff.

WHAT WE ARE LOOKING FOR

Bachelor’s degree in accounting, finance, business administration, or a related field.
5 to 7 years of experience planning, executing, and reporting the results of an Internal Control over Financial Reporting certification program in accordance with National Instrument 52-109 or an equivalent regulatory framework. This experience must include assessing the design and operating effectiveness of financial controls, IT General Controls, Entity-Level Controls, and Disclosure Controls and Procedures.
Experience in the financial services sector in internal audit, risk management, or compliance is an asset.

Proven skills and experience related to adaptability, detail-oriented, internal control, interpersonal relationship management, organization and planning, results-oriented.
Strong interpersonal skills, capacity to build and retain relationships and ability to work with and as part of a team.
Excellent communication skills, in both official languages, and ability to produce clear, concise and effective written reports.
Strong analytical, auditing and problem-solving abilities to evaluate areas of risks and to develop appropriate solutions.
Excellent organizational skills and attention to detail yet, capable of quickly grasping the big picture, addressing concerns and problems, and proposing practical and novel solutions adapted to the environment of the Bank.
Excellent knowledge of risk management frameworks, including governance within the three line of defense model.
A professional designation (CIA, CPA, CFA, CISA, etc.), an asset.

Proudly one of Canada’s Top 100 Employers and one of Canada’s Best Diversity Employers, we are committed to fostering a diverse, equitable, inclusive and accessible environment where all employees can thrive and feel empowered to bring their whole selves to work. If you require an accommodation to complete your application, please do not hesitate to contact us at accessibility@bdc.ca.

While we appreciate all applications, we advise that only the candidates selected to participate in the recruitment process will be contacted.

Apply About employer

More about this job

Responsibilities

The Senior Advisor supports the execution of internal audit and advisory activities to provide objective assessments of risks and internal controls. Key tasks include planning and executing the Internal Control over Financial Reporting certification program and contributing to various audit engagements across business units.

Requirements

Candidates must have a bachelor's degree in accounting, finance, or business administration and 5 to 7 years of experience in internal control certification. Strong analytical skills, knowledge of risk management frameworks, and excellent communication abilities are required.

Skills

Internal audit
Risk management
Financial reporting
Internal controls
Data analysis
Compliance
Governance
IT General Controls
Entity-Level Controls
Disclosure Controls
Problem-solving
Communication
Stakeholder engagement
Mentoring
Audit methodology

Benefits

Employee Savings and Investment Plan
Defined Benefit Pension Plan
Wellness and health care spending account
Paid vacation
Personal days
Sick days
Training and development

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
Financial Reporting
National Instrument 52-109
Risk Assessment
Internal Controls
GITC
ELC
Disclosure Controls
Governance
Three Lines of Defense
Data Analytics
Artificial Intelligence
CIA
CPA
CFA
CISA
Compliance
Audit Methodology
Process Narratives
Root Cause Analysis
Continuous Monitoring
Financial Services
Stakeholder Management
Quality Assurance
Reporting

Report this job