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Added 7 mins ago
RS
Teacher Intern
Rundle Schools
Calgary, AB
- Internship
Rundle adheres to the Employment Equity Act. Please contact the Rundle Business Office at 403-291-3866 for further details or if you require any information in an alternate format.
Added 7 mins ago
TR
Global People Systems Analyst
Teck Resources Limited
Vancouver, BC · Greater Vancouver, BC
- $76,000 to $94,000 CAD / year
- Full-time
Manage and execute regression testing across multiple SuccessFactors modules; coordinate test cycles with HR business users and People Systems sustainment teams.
Added 7 mins ago
LC
Pharmacist, Hourly Part Time Flexible Shifts
Loblaw Companies Limited
Vaughan, ON
- Part-time
Proven ability to drive and build the business, lead by example and support enterprise programs
Added 7 mins ago
CB
Sales Assistant Part Time
COBS Bread
Vancouver, BC · Greater Vancouver, BC
- Part-time
Career advancement opportunities - We have a stake in helping passionate team members grow and have more impact in the business and community
Added 7 mins ago
LC
Pharmacist, Hourly Part Time Flexible Shifts
Loblaw Companies Limited
London, ON
- Part-time
Proven ability to drive and build the business, lead by example and support enterprise programs
Added 7 mins ago
GD
Subcontracts Procurement Specialist
General Dynamics Land Systems–Canada
London, ON
- Contract
University degree or college diploma in business or supply chain related discipline
Added 7 mins ago
S
Grocery - Clerk Grocery (Part-Time)
Sobeys
Toronto, ON · Etobicoke, ON
- Part-time
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 7 mins ago
S
Front End - Cashier
Sobeys
Halifax, NS
- Full-time
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 7 mins ago
SC
Front End - Cashier
Safeway Canada
Halifax, NS
- Full-time
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 7 mins ago
W/
Sales Associate
WIRELESSWAVE / WAVE SANS FIL
Rocky View No 44, AB · Rocky View County, AB
- Full-time
Create Experience: Turn every interaction into an exceptional experience that earns customer loyalty, repeat business, and referrals.
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Temporary Fashion Associate - West Edmonton Mall
RCL - Reitmans Canada Ltd/Ltée
AB · Edmonton, AB
- Part-time
Added 7 mins ago
B
BILINGUAL SENIOR ANALYST, INSURANCE AND OPERATIONS SUPPORT
BDC
QC · Les Laurentides Regional County Municipality, QC
- Full-time
Review low and medium complexity service requests and recommend risk-mitigation solutions in collaboration with Credit Risk Management, Business Centres, and internal partners.
Added 7 mins ago
LC
Assistant Front Store Manager, Hourly Part Time Day
Loblaw Companies Limited
Markham, ON
- Part-time
Ensures staffing levels are adequate to effectively operate the business
Added 7 mins ago
LC
Assistant Front Store Manager, Hourly Part Time Day
Loblaw Companies Limited
Markham, ON
- Part-time
Ensures staffing levels are adequate to effectively operate the business
Added 7 mins ago
SD
Associate, Salaried Part Time Day
Shoppers Drug Mart
Mississauga, ON
- Part-time
The Associate-Owner is unique to Shoppers Drug Mart® and offers the opportunity to be the owner and operator of an exciting and growing business.
Added 7 mins ago
S
In Store Bakery - Clerk Bakery (Part-Time)
Sobeys
Toronto, ON · Etobicoke, ON
- Part-time
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 7 mins ago
S
Front End - Cashier (Part-Time)
Sobeys
Toronto, ON · Etobicoke, ON
- Part-time
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 7 mins ago
TS
TDS Operations Analyst II
TD Securities
Toronto, ON
- Full-time
…job-related knowledge, geographic location, and other specific business and organizational…
Added 7 mins ago
LC
Pharmacy Manager, Hourly Part Time Day
Loblaw Companies Limited
Oakville, ON
- Part-time
Proven ability to drive and build the business, lead by example and support enterprise programs
Added 7 mins ago
MF
Group Benefits Sales Representative
Merit for Apprenticeship
Mississauga, ON
- Full-time
We are seeking a highly motivated Business Development Representative, Member Benefits to support the growth of our member group insurance benefits program. This is an exciting opportunity…
Added 7 mins ago
SD
Bilingual Supervisor, Patient Care (Oncology)
Shoppers Drug Mart Specialty Health Network
Mississauga, ON
- Full-time
…coordination of prescription to SDM stores are aligned with business objectives, client, and patient…
Added 7 mins ago
ST
Territory Sales Representative
SimplyAI Talent
Surrey, BC
- Full-time
We are looking for a motivated and results-driven Territory Sales Officer to expand our market presence and drive business growth across an assigned territory.
Added 7 mins ago
PD
Health and Safety Coordinator
Priestly Demolition Inc.
King, ON
- Full-time
…list. Additional duties may be assigned as required to support business…
Added 7 mins ago
B
BILINGUAL SENIOR ANALYST, INSURANCE AND OPERATIONS SUPPORT
BDC
Montreal, QC
- Full-time
Review low and medium complexity service requests and recommend risk-mitigation solutions in collaboration with Credit Risk Management, Business Centres, and internal partners.
Added 7 mins ago
OT
Restaurant Manager
One Therapy Network
Swift Current, SK
- Full-time
…productive team, and ultimately, the growth and profitability of the…

Professional Staffing

Internal Audit Manager

Toronto, ON, Canada
Greater Toronto Area, Canada, Canada

$95,000 to $110,000 CAD / year · Full-time

Apply About employer

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Job details

Pay: $95,000 to $110,000 CAD / year
Job type: Full-time
Apply by: Nov 1, 2026
Experience: Minimum 5 years of progressive experience in internal audit, external audit, internal controls, risk management, or a related finance/accounting role.
Posting language: English
Posted: Oct 2, 2026

Original job description

We are seeking an experienced Manager, Internal Audit & Controls to lead the development, implementation, and ongoing enhancement of the organization’s internal control program while also performing internal audit activities.

This role will partner closely with senior management, process owners, and functional leaders to identify key business risks, document processes and controls, assess control effectiveness, and develop practical recommendations that strengthen the overall control environment.

The successful candidate will combine strong technical knowledge of internal audit, internal controls, risk management, and financial reporting with the communication skills needed to work effectively across the organization.

Key Responsibilities

Internal Controls & Risk Management

Lead the development, implementation, and continuous improvement of the organization's internal control program.
Identify and assess key business and financial risks in collaboration with business and functional leaders.
Evaluate control design and operating effectiveness and identify opportunities to strengthen the control environment.
Ensure appropriate ownership and accountability for key processes and controls.

Process Documentation

Conduct process walkthroughs with business and functional stakeholders.
Document key processes, risks, and controls using:
Process narratives
Flowcharts
Risk and Control Matrices (RCMs)
Control documentation and supporting evidence
Develop a clear understanding of business processes from end to end.

Internal Audit

Plan and execute internal audit and internal control assessment activities.
Perform testing and evaluate the design and operating effectiveness of controls.
Identify control gaps, process weaknesses, documentation deficiencies, and improvement opportunities.
Develop practical, sustainable recommendations that improve business processes and mitigate risk.

Remediation & Follow-Up

Work with process owners to develop appropriate remediation plans.
Monitor and coordinate remediation activities to ensure agreed actions are completed on time.
Follow up on outstanding control deficiencies and assess whether corrective actions are effective and sustainable.
Escalate significant or recurring issues to management as appropriate.

Reporting & Stakeholder Management

Provide clear and timely reporting to management regarding:
Internal control program progress
Key findings and observations
Remediation status
Emerging risks
Control improvement opportunities
Present audit findings and recommendations clearly to senior management and process owners.
Build strong relationships across the organization while maintaining appropriate independence and objectivity.

Other Responsibilities

Support special projects and other internal audit, risk, control, or finance initiatives as required.
Perform other duties and responsibilities as assigned.

Qualifications & Experience

Bachelor's degree in Commerce, Accounting, Finance, or a related discipline, or equivalent combination of education and experience.
CPA, CIA, or CISA designation required.
Minimum 5 years of progressive experience in internal audit, external audit, internal controls, risk management, or a related finance/accounting role.
Strong knowledge of internal control frameworks, internal audit methodologies, and risk management practices.
Experience with internal controls over financial reporting (ICFR) within a public company environment is an asset.
Demonstrated ability to lead audit and control projects, manage multiple priorities, meet deadlines, and deliver high-quality results.
Advanced proficiency with Microsoft Excel.
Experience with data analytics, Business Intelligence tools, or audit analytics is an asset.
Knowledge of accounting systems and ERP environments.
SAP experience is a strong asset.
Excellent written and verbal communication skills, with the ability to communicate complex findings and recommendations clearly to both finance and non-finance stakeholders.
Strong interpersonal and relationship-building skills, with the ability to work effectively across all levels of an organization.
Strong analytical, problem-solving, critical-thinking, and investigative skills.
Highly organized, detail-oriented, self-motivated, and results-driven.
A continuous-improvement mindset with a focus on practical and sustainable solutions.
Strong curiosity and willingness to understand the business and its operational processes from end to end.

What Success Looks Like

The successful candidate will help create a stronger and more sustainable control environment by ensuring that key risks are identified, processes and controls are clearly documented, deficiencies are addressed, and recommendations translate into meaningful improvements across the organization.

This is an excellent opportunity for an experienced Internal Audit, Internal Controls, or Risk professional looking to take ownership of a growing control program and work directly with senior leadership and business stakeholders.

Candidates must be eligible to work in Canada

I would like to thank all the candidates in advance. Please do stay connected on LinkedIn for future opportunities. Shortlisted candidates will be contacted .

This position reflects a current vacancy with one of our clients. Our Recruiters combine their expertise and AI-enabled technology in the recruitment process.

Apply About employer

More about this job

Responsibilities

Lead the internal control program, assess business and financial risks, document processes and controls, and plan and execute internal audits and control testing. Report findings to management, develop practical recommendations, and coordinate remediation with process owners to strengthen the control environment.

Requirements

Requires a bachelor's degree in Commerce, Accounting, Finance, or a related discipline (or equivalent education and experience), plus a CPA, CIA, or CISA designation. Candidates need at least five years of relevant experience, strong knowledge of audit, controls, and risk management, advanced Excel skills, and effective communication and analytical abilities; ICFR, data analytics, ERP, and SAP experience are assets.

Skills

Internal Audit
Internal Controls
Risk Management
Financial Reporting
Control Assessment
Process Documentation
Audit Testing
Remediation Management
Stakeholder Management
Microsoft Excel
Data Analytics
Business Intelligence
ERP Systems
SAP
Communication
Analytical Problem-Solving

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
Internal Controls
Risk Management
Financial Reporting
Internal Controls Over Financial Reporting
CPA
CIA
CISA
Audit Methodologies
Control Frameworks
Risk And Control Matrices
Process Narratives
Flowcharts
Control Testing
Remediation Plans
Microsoft Excel
Data Analytics
Business Intelligence
Audit Analytics
Accounting Systems
ERP
SAP
Public Company
Process Walkthroughs
Control Effectiveness
Financial Risk
Process Improvement

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