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Added 10 mins ago
AA
Gestionnaire de projet en ingénierie / Project Manager, Engineering
Airbus Aircraft
Montreal, QC
- Full-time
Do you have experience in Project Management and Product Development, have you worked in
Added 11 mins ago
K
Senior Technical Solutions Analyst - Maximo
Keyera
Calgary, AB
- Full-time
Reporting to the Manager, Enterprise Technology Delivery, this role is responsible for ensuring the technical health, stability, and continuous improvement of enterprise technology…
Added 11 mins ago
BF
Payroll Manager
BC Ferries
Victoria, BC
- Other
Reporting to the Senior Manager, Financial Operations, your key areas of responsibility will include:
Added 56 mins ago
M
Senior Product Delivery Manager
Manulife
Toronto, ON
- Full-time
Join Manulife's Global Wealth and Asset Management (GWAM) Technology team as a Product Delivery Manager supporting Investment Law & Compliance platforms. This role offers a unique…
Added 1 hour ago
CM
Senior Performance Media Associate, Investment
Critical Mass
Toronto, ON
- Full-time
They are responsible for supporting the tactical planning and activation process, including partner research, campaign trafficking, reporting, and billing. The Associate is encouraged to…
Added 1 hour ago
CM
Performance Media Associate, Planning
Critical Mass
Toronto, ON
- Full-time
Critical Mass is hiring a Performance Media Associate, Planning to join our growing team. As the Senior Performance Media Associate, Planning, you will support the execution, reporting, and…
Added 1 hour ago
CM
Senior Performance Media Manager, Investment
Critical Mass
Toronto, ON
- Full-time
Critical Mass is hiring a Senior Performance Media Manager, Investment to join our growing team. As the Senior Performance Media Manager, Investment, you are responsible for leading the…
Added 1 hour ago
Global Supply Chain Manager
Intertape Polymer Group (IPG)
Truro, NS
Track key performance indicators (KPIs) related to supply chain and warehouse operations, such as on-time delivery, order accuracy, and inventory turnover. Provide regular reports to senior…
Added 1 hour ago
M
Senior Manager, Organic Growth
Mistplay
Toronto, ON
- $120,000 to $165,000 CAD / year
- Full-time
Mistplay is seeking a strategic and hands-on Senior Manager of Organic Growth to help build and scale the organic acquisition engine for our fast-growing rewarded gaming platform. This…
Added 1 hour ago
M
Senior Data Analyst I, Product
Mistplay
Toronto, ON
- Full-time
The Senior Data Analyst I, Product within Mistplay's Data department will play a crucial role in enhancing Mistplay's business performance through insightful analysis and driving analytics…
Added 1 hour ago
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Senior Media Buyer (iGaming)
Blazesoft
Concord, ON
- Full-time
We are seeking a Senior Performance Marketing Manager to join our marketing division to own user acquisition performance across a portfolio of client accounts. The successful candidate will…
Added 1 hour ago
B
Senior Performance Marketing Manager, Paid Acquisition (iGaming)
Blazesoft
Concord, ON
- Full-time
We are seeking a Senior Performance Marketing Manager to join our marketing division to own user acquisition performance across a portfolio of client accounts. The successful candidate will…
Added 2 hours ago
E
Immigration Operations Advisor
Extendicare
Markham, ON · Extendicare (Canada) Inc (Steeles Ave.)
- Full-time
Reporting to the Senior Manager, Immigration Operations, the Immigration Operations Advisor serves as a strategic workforce planning advisor and subject matter expert in immigration…
Added 2 hours ago
T
Senior Financial Analyst
TD
Toronto, ON
- Full-time
Canadian Personal Banking Finance is responsible for delivery of performance reporting insights, financial analyses, forecasting, planning and expense allocation activities. The team's…
Added 2 hours ago
T
Group Manager, Specialized Finance
TD
Toronto, ON
- Full-time
The primary responsibility of this role is the completion of monthly and quarterly reporting for Basel III RWA/BCAR, quarterly public disclosures and supplementary regulatory reporting.…
Added 3 hours ago
TB
Senior IT Internal Controls Auditor
Tilray Brands, Inc.
Toronto, ON
- $70,000 to $85,000 CAD / year
- Full-time
Reporting to the Manager, Internal Audit, the Senior IT Internal Controls Auditor is responsible for supporting the planning and execution of IT audit engagements in alignment with…
Added 3 hours ago
TB
IT Internal Controls Auditor
Tilray Brands, Inc.
Toronto, ON
- $60,000 to $75,000 CAD / year
- Full-time
Reporting to the Manager, Internal Audit, the IT Internal Controls Auditor is responsible for supporting the execution of IT audit engagements in alignment with departmental standards and…
Added 4 hours ago
T
Market Risk Associate - FX (5563)
TD
Toronto, ON
- Full-time
…trading, partnering closely with front office, product control, and risk analytics teams to ensure risks are well‑understood, consistently measured, and transparently communicated. The…
Added 5 hours ago
S
Toronto - Development - Senior Manager- Real Estate
Subway
Toronto, ON
- Full-time
The Senior Manager, Real Estate is responsible for leading Subway Canada's national real estate execution strategy to accelerate high-quality restaurant growth, strengthen the development…
Added 5 hours ago
NS
Senior Systems Analyst - Renal Program
Nova Scotia Health Authority
Halifax, NS
- Full-time
The Renal Senior System Analyst reports to the Renal Program Manager, Informatics and Reporting, and plays a key role in transforming healthcare data into actionable information that…
Added 5 hours ago
NE
Senior Analyst, Strategy, Performance & Transformation
NRG Energy
Calgary, AB
- Full-time
The Senior Analyst, Strategy, Performance & Transformation supports the development, execution, and performance management of Regulated customer strategy by delivering data-driven insights,…
Added 5 hours ago
RC
Senior Treasury Analyst
Randstad Canada
Toronto, ON · Etobicoke, ON
- $85,000 to $95,000 CAD / year
- Full-time
Reporting directly to a supportive Treasury Manager and working closely with the Treasury Director, you will have broad visibility to solve complex data challenges, drive IFRS 16 lease…
Added 5 hours ago
PS
Internal Audit Manager
Professional Staffing
Toronto, ON · Greater Toronto Area, Canada
- $95,000 to $110,000 CAD / year
- Full-time
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…
Added 6 hours ago
A
Senior Investment Consultant
Aon
Montreal, QC
- Full-time
As a Senior Investment Consultant, you will be responsible for delivering investment consulting material and advice to institutional clients.
Added 6 hours ago
Analyst, Static Data (1 Year Contract GWO)
Scotiabank
Toronto, ON
Support the Manager, Off-Boarding & Client Lifecycle Management to drive successful execution and completion of client off boards in a controlled and timely manner across GBM Canada.

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

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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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