Jobs in Canada

25+ jobs

Group jobs by employerEmail me new jobs Save this search

Added just now
DI
Financial Controller
Drake International
Alliston, ON
- $100,000 to $150,000 CAD / year
- Full-time
…accounts receivable, accounts payable, inventory accounting and financial reporting. Working closely with operations and HR, this role ensures financial accuracy, maintains strong internal…
Added 2 hours ago
HT
Financial Manager - PLM (Product Line Mgmt)
Husky Technologies
Bolton, ON
- Full-time
Title: Financial Manager - PLM (Product Line Mgmt)
Added 8 hours ago
PN
Special Finance Manager
Pacific Nations Auto Sales
Campbell River, BC
- Full-time
Added 8 hours ago
HT
Financial Manager - PLM (Product Line Mgmt)
Husky Technologies
Bolton, ON
- Full-time
Title: Financial Manager - PLM (Product Line Mgmt)
Added 13 hours ago
T&
Finance Manager, Financial Accounting & Reporting
Turner & Townsend
Toronto, ON
- Full-time
We are seeking a highly skilled & experienced Finance Manager - Financial Accounting & Reporting to join our team in Toronto, Canada office.
Added 13 hours ago
HT
Financial Manager - PLM (Product Line Mgmt)
Husky Technologies
Bolton, ON
- Full-time
Title: Financial Manager - PLM (Product Line Mgmt)
Added 13 hours ago
RG
Corporate Controller
Rohit Group
Edmonton, AB
- Full-time
…productivity improvements while partnering closely with the Financial Reporting Manager, who leads close execution and reporting…
Added 14 hours ago
LN
Corporate Controller
Lambert Nemec Group
Winnipeg, MB
- Full-time
…to the VP of Finanace, the Corporate Controller will oversee financial management, ensure efficient financial processes, strategic planning, and contribute to achieving the company’s growth…
Added 14 hours ago
T&
Finance Manager, Financial Accounting & Reporting
Turner & Townsend
Toronto, ON
- Full-time
We are seeking a highly skilled & experienced Finance Manager - Financial Accounting & Reporting to join our team in Toronto, Canada office.
Added 14 hours ago
BB
Accounting Manager - Financial Reporting
Best Buy Canada
Newmarket, ON
- Full-time
…leading and developing people? If so, the accounting manager - financial reporting role could be a great fit for…
Added 14 hours ago
FO
Senior Finance Manager, Programs
Federation of Canadian Municipalities
Ottawa, ON · Hybrid - Ottawa
- Full-time
…Finance, the Senior Finance Manager will play a key role in all financial aspects for the Green Municipal Fund (GMF), Growing Canada’s Community Canopies (GCCC) funding programs being…
Added 17 hours ago
OS
Financial Controller
Ontario Secondary School Teachers' Federation (OSSTF/FEESO)
Toronto, ON
- Full-time
Visit District Offices to perform review engagement testing, assist local Treasurers and Office Managers with all financial matters.
Added 18 hours ago
MS
Accounting Manager
Motorola Solutions
Vancouver, BC
- Full-time
Added 19 hours ago
JR
Assistant Corporate Controller
Jump Recruitment Specialists
St. John's, NL
- Full-time
…will play an important role in preparing monthly consolidated financial statements, financial reporting, and analysis across the…
Added 19 hours ago
RI
Finance Manager
Reliance Impact
Toronto, ON · Greater Toronto Area, Canada
- $120,000 to $130,000 CAD / year
- Full-time
This opportunity is ideal for a finance professional with a strong accounting foundation who enjoys working with financial data, developing analytical models, and providing meaningful…
Added 19 hours ago
W
Accounting Manager
Walker
Niagara Falls, ON
- Full-time
Are you an experienced accounting professional who enjoys turning financial data into meaningful business insights? Do you have a passion for financial reporting, process improvement, and…
Added 20 hours ago
HT
Financial Manager - PLM (Product Line Mgmt)
Husky Technologies
Bolton, ON
- Full-time
Title: Financial Manager - PLM (Product Line Mgmt)
Added 20 hours ago
A
Finance Manager
Altis
Vancouver, BC · Greater Vancouver, BC
- $110,000 to $135,000 CAD / year
- Contract
…estate services organization, where you'll play a key role in financial consolidation, reporting, and supporting international finance…
Added 20 hours ago
VB
Financial Planning and Analysis Manager
Vaco by Highspring
Calgary, AB
- $110,000 to $140,000 CAD / year
- Full-time
Lead the annual budgeting process, quarterly reforecasts, and long-range financial planning activities, delivering actionable insights to support business growth and strategic…
Added 21 hours ago
GM
Corporate Controller
Generation Mining
Toronto, ON · Greater Toronto Area, Canada
- Full-time
Work arrangement: Five days per week at the Toronto corporate office, Monday to Friday
Added 22 hours ago
TM
Finance Manager
The Mason Group - Strategic Search Partners
Toronto, ON
- $100,000 to $110,000 CAD / year
- Full-time
…recruit a Finance Manager to take ownership of its accounting, financial reporting and tax compliance…
Added 22 hours ago
GC
Financial Controller
Genuine Comfort
Winnipeg, MB
- Full-time
You will work on site five days per week
Added 23 hours ago
EP
Financial Controller
Elby Professional Recruitment
Burlington, ON
- $130,000 to $150,000 CAD / year
- Full-time
…transportation systems, service, parts and rentals. They are seeking a Financial Controller to lead financial reporting, forecasting and compliance and to act as the primary finance partner…
Added 1 day ago
HT
Financial Manager - PLM (Product Line Mgmt)
Husky Technologies
Bolton, ON
- Full-time
Title: Financial Manager - PLM (Product Line Mgmt)
Added 1 day ago
'
Sr. Finance Manager, Manufacturing & Inter-company
''
Toronto, ON
- Full-time
…for driving global manufacturing cost competitiveness through financial insights, governance, standardization, and continuous improvement. Reporting to the Vice President, GMO Finance, this…

Professional Staffing

Internal Audit Manager

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

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

Apply on LinkedIn About employer

Applications open in a new tab.

Job details

Pay: $95,000 to $110,000 CAD / year
Job type: Full-time
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 on LinkedIn 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

Report this job

Work requirements

Jobs in Canada