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Added 2 months ago
V
Vans: Assistant Gérant - Quartier DIX30
Vans
Quebec, QC
- $23.6 to $31.2 CAD / hour
- Full-time
As the Assistant Store Manager, you will lead, develop, and motivate a team of Brand Advocates to deliver consistent, best-in-class customer experience that reflects our brand values and…
Added 1 month ago
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Software Development Manager(Burnaby)
Clio
Burnaby, BC
- Full-time
We are currently seeking a Software Development Manager to join our Engineering team. We have location specific roles posted on our career page. Please apply to the one that is appropriate…
Added 1 month ago
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Software Development Manager (Toronto)
Clio
Toronto, ON
- Full-time
We are currently seeking a Software Development Manager to join our Engineering team. We have location specific roles posted on our career page. Please apply to the one that is appropriate…
Added 2 months ago
PH
Maintenance Technician
Pacifica Housing
Victoria, BC
- Full-time
…directed by the Maintenance Operations Coordinator or Senior…
Added 2 months ago
HN
Traditional Wellness Advisor (1-Year Contract)
Haisla Nation
Kitimat, BC
- Full-time
Reporting to the Manager of Clinical Health, the Traditional Wellness Advisor is responsible for supporting indigenous peoples and their families in Haisla and Kitimat with accessing…
Added 2 months ago
T
Manager Tech Delivery / Partner Mgmt, TD Securities
TD
Toronto, ON
- Full-time
…opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been…
Added 2 months ago
CI
Building Operator
Colliers International
Toronto, ON
- Full-time
…report completion and/or unusual conditions to the Operations Manager (or…
Added 2 months ago
CI
Gestionnaire Immobilier | Property Manager
Colliers International
Montreal, QC
- Full-time
This position is for a Property Manager in our Montréal office***
Added 2 months ago
VR
Property Accountant - 9 month contract
Venterra Realty
Richmond Hill, ON
- Contract
The role will report to the Manager, Property Accounting, who will continuously challenge the candidate to identify opportunities to add value, improve processes and take on increasing…
Added 2 months ago
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Marketing - Senior Manager/Manager, Marketing Projects, Marketing Integration
Aritzia
Vancouver, BC
- Full-time
As the Senior Manager / Manager, Marketing Projects, Marketing Integration, you will lead the team to:
Added 2 months ago
Insurance Advisor
Talent Acquisition Team at Westland Insurance. Text reply only.
Winnipeg, MB
Total rewards program that takes care of your financial, physical, and mental health
Added 2 months ago
OA
Appointment Coordinator-OpenRoad Lexus Richmond
OpenRoad Auto Group
Surrey, BC
- Full-time
Exclusive perks and benefits, including a Discounted Vehicle Purchasing Program, RRSP matching, and referral bonuses
Added 2 months ago
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Account Director
Northern
Toronto, ON
- Full-time
Full-time remote is available nationally. Our Connected Workplace Program gives you the option to choose a remote, hybrid, or in-office workspace! (in Ontario, Canada preferred for…
Added 2 months ago
AS
Gestionnaire de produit, Expérience commerce électronique | Product Manager, Ecommerce experience
Altitude Sports
Montreal, QC
- Full-time
Added 2 months ago
SC
General Manager (80113001)
Sodexo Canada Ltd
Mississauga, ON
- Full-time
…new opportunity to join the Sodexo team as our next General Manager, located in Mississauga, ON. This site will open in early November,…
Added 2 months ago
SC
Senior Relationship Manager Large Com Markets - Calgary
Servus Credit Union
AB
- Full-time
We are hiring for a full-time Senior Relationship Manager - Large Commercial Markets to join our Calgary Region Commercial Team!
Added 2 months ago
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Manager, Internal Audit & Controls - YYZ - FT
Cargojet
Mississauga, ON
- Full-time
The Manager, Internal Audit and Controls is responsible for leading the development and implementation of Cargojet’s internal control program and perform internal audit activities. The…
Added 2 months ago
EH
Management Trainee Internship - Winter 2027
Enterprise Holdings
Montreal, QC · Centre Ville de Montréal/Montreal Downtown, QC
- $22.11 CAD / hour
- Temporary
Training and development in the field as well as at our head office
Added 2 months ago
EH
Management Trainee Internship - Winter 2027
Enterprise Holdings
Dollard-Des Ormeaux, QC
- $22.11 CAD / hour
- Temporary
Training and development in the field as well as at our head office
Added 2 months ago
Produce - Clerk Produce
Sobeys Capital Incorporated or a Franchise/Affiliate / ou une franchise/société affiliée
Windsor, ON
…banners, virtual healthcare and an Employee and Family Assistance Program, learning and development opportunities, parental leave top-up, and paid…
Added 2 months ago
AP
Operations Supervisor, Commercial Property Management (Victoria, BC)
Anthem Properties
Victoria, BC
- Full-time
Anthem is a real estate development, investment and management company that strives, solves and evolves to create better spaces and stronger communities. We are Growing Places. We work…
Added 2 months ago
CC
Platform Software Developer (2026-015)
Circle Cardiovascular Imaging
Calgary, AB
- Full-time
The Platform Software Developer will report to the Software Development Manager
Added 2 months ago
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Intermediate Civil Engineer
Stantec
Regina, SK
- Full-time
Perform broad, varied, and diverse design tasks on assigned projects under general supervision of task lead or manager, including engineering drawings, engineering reports, technical…
Added 2 months ago
EB
Senior Manager, Model Validation
EQ Bank | Canada's Challenger Bank
Toronto, ON
- Full-time
The Senior Manager, Model Validation reports to the Director, Model Risk Management, and supports the Director and the VP, Model Risk Management, with respect to all aspects of model…
Added 2 months ago
PB
Store Manager - Montreal Eaton Centre
Psycho Bunny Inc.
Montreal, QC
- Full-time
Store Manager - Montreal Eaton Centre (onsite)

Cargojet

Manager, Internal Audit & Controls - YYZ - FT

Mississauga, ON, L5K 2S3, Canada

Full-time

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Job details

Job type: Full-time
Experience: Minimum of 5 years of progressive experience in internal audit, external audit, internal controls, risk management or a related finance role.
Posting language: English
Posted: Sep 4, 2026

Original job description

Primary Objective of the Position:

The Manager, Internal Audit and Controls is responsible for leading the development and implementation of Cargojet’s internal control program and perform internal audit activities. The selected candidate will work closely with senior management and process owners to identify key risks, formalize business process and control documentation, assess the effectiveness of controls, and develop practical recommendations to strengthen the control environment.

Essential Position Functions:

Report to the Director, Corporate Reporting and lead the development, implementation and ongoing enhancement of Cargojet’s internal control program.
Document key business processes, risks and controls through walkthroughs, process narratives, flowcharts, risk and control matrices and other supporting documentation.
Facilitate discussions with business and functional leaders to identify key risks, assess control design and clarify process and control ownership.
Identify control gaps, documentation deficiencies and process improvement opportunities, and develop practical recommendations to strengthen the control environment.
Coordinate and monitor remediation of control gaps and process weaknesses, including follow-up with process owners and assessment of whether corrective actions are sustainable.
Perform internal control assessments and audit procedures, including evaluation of design and operating effectiveness.
Provide clear and timely reporting to management on internal control program progress, key observations, remediation status and emerging risks.
Any other duties and responsibilities as assigned from time to time.

Minimum Qualifications:

Completion of a bachelor’s degree in Commerce, Accounting, Finance or a related discipline, or equivalent experience.
CPA/CIA/CISA designation is required.
Minimum of 5 years of progressive experience in internal audit, external audit, internal controls, risk management or a related finance role.
Strong knowledge of internal control frameworks and internal audit practices; experience with internal control over financial reporting in a public company environment would be an asset.
Demonstrated ability to lead audit projects, manage multiple priorities, achieve deadlines and deliver high-quality results.
Strong knowledge of Microsoft Excel is required; experience with data analytics, Business Intelligence tools or audit analytics would be an asset.
Knowledge of accounting systems and ERP environments; SAP experience would be a definite advantage.
Excellent written and verbal communication skills, with the ability to present findings and recommendations clearly to senior management and process owners.
Strong interpersonal skills and the ability to build effective working relationships across all levels of the organization while maintaining appropriate independence and objectivity.
Excellent analytical, problem-solving and critical thinking skills, with strong attention to detail.
Self-motivated, goal oriented, reliable and highly organized, with a strong focus on efficiency, process improvement and practical, sustainable control solutions.
Curiosity to learn Cargojet’s business and understand operational processes end to end.
Experience in the cargo transportation, logistics or airline industry would be an asset.

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More about this job

Responsibilities

The Manager of Internal Audit and Controls leads the development and implementation of the company's internal control program and performs internal audit activities. They work with senior management to identify risks, document business processes, and ensure the effectiveness of internal controls.

Requirements

Candidates must hold a bachelor's degree in a relevant field and possess a CPA, CIA, or CISA designation. A minimum of 5 years of progressive experience in internal audit, external audit, or risk management is required.

Skills

Internal Audit
Internal Controls
Risk Management
Financial Reporting
Process Documentation
Audit Procedures
Data Analytics
Business Intelligence
Accounting Systems
ERP
SAP
Communication
Analytical Skills
Problem-solving
Critical Thinking
Project Management

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
Internal Controls
Risk Management
CPA
CIA
CISA
Financial Reporting
Process Narratives
Flowcharts
Risk and Control Matrices
Microsoft Excel
Data Analytics
Business Intelligence
ERP
SAP
Accounting
Finance
Logistics
Cargo Transportation
Corporate Reporting
Process Improvement
Compliance
Audit Analytics
Control Design
Operating Effectiveness

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