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Added 14 mins ago
TD
Paralegal, Financial Corporate Commercial
Thompson Dorfman Sweatman LLP
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- Full-time
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FM
Finance Officer (NOC 12200)
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- Full-time
Assist with periodic reconciliations and financial reporting activities, including preparation of supporting documentation for internal accounting purposes.
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SM
Manager, Finance, Performance & Analytics
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C5
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- $45,000 to $65,000 CAD / year
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…governmental guidelines and regulations, the Clinical Trial Project Manager is responsible for the operational management of multicentre clinical research studies. The Project Manager…
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Coordinate legal entity oversight for all Canadian Sanofi entities, including statutory reporting, tax compliance coordination, and regulatory financial submissions.
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SJ
Associate Manager, FP&A and Tax
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Brantford, ON · CAN - Brantford
- Full-time
…and/or Customer portfolios through P&L management, forecasting, reporting, and financial analysis to help drive profitable growth and informed decision-making. The role also leads key local…
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Supervisor, Front of House (LBE)
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…the position of Front of House Supervisor – Playdium Whitby, reporting to the Service Manager. This position will be based at our Playdium Whitby location at 75 Consumer Drive, Whitby,…
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Fisheries Populations Monitoring and Regulations Manager - State Prog Admin Manager Sr
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S6
Restaurant manager
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Manager, Enterprise Hedge Accounting, NIH
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Professional Staffing

Internal Audit Manager

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

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

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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.

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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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