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Added 14 mins ago
RH
Senior Fund Accountant
Robert Half
Vancouver, BC
- $100,000 to $120,000 CAD / year
- Full-time
This is an excellent opportunity for an accounting professional who enjoys working beyond traditional fund accounting and taking ownership of financial, operational, and investment-related…
Added 14 mins ago
FH
Food & Beverage Administrator
Fairmont Hotels & Resorts
Whistler, BC
- Full-time
Maintain compliance with brand standards, health and safety requirements, sustainability initiatives, audit processes, and provincial liquor regulations.
Added 14 mins ago
P
Forensic Services - Fraud, Investigations and Regulatory Enforcement - Director - CS - G
PwC
Vancouver, BC
- Full-time
Adhere to and enforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firm's code of conduct, and independence requirements.
Added 14 mins ago
SD
Consultant Pharmacist-18 Month Contract Position with Benefits
Shoppers Drug Mart
Calgary, AB
- Full-time
Complete audit of medication reconciliation as needed
Added 14 mins ago
T
Senior Finance Analyst
TD
Toronto, ON
- Full-time
We are seeking a highly motivated, strategic, and analytical finance professional to support the GTS Wealth portfolio. In this role, you will serve as a trusted advisor to business leaders,…
Added 14 mins ago
SL
Specialist, Supplier Relationship Management
Sun Life
Waterloo, ON · Sun Life Waterloo King
- Full-time
…capability, sound judgment, attention to detail, and clear professional…
Added 14 mins ago
Senior Strategist
Ogilvy
Toronto, ON
Audit & Optimize: Review and audit established plans to identify gaps, trends, and opportunities within an omnichannel marketing ecosystem, using data to optimize campaign impact.
Added 29 mins ago
SI
Manager, Health & Safety
Saputo Inc.
Port Coquitlam, BC
- Full-time
Audit the facilities for legislative and corporate compliance and associated conditions to ensure that training and preventative measures are addressing areas of opportunity
Added 29 mins ago
UO
Manager, Program Facilitation, Institutional Programs
University of Calgary
Calgary, AB
- Full-time
Leads recruitment, performance management, professional development, and succession planning activities for staff.
Added 29 mins ago
V
Manager, Finance & Business Operations
voestalpine
Richmond, BC
- $95,000 to $120,000 CAD / year
- Full-time
We are looking for a curious, hands-on finance professional who wants to understand how a business works - not just report its results. Reporting to the CFO and VP, Business Controlling,…
Added 44 mins ago
R
Projects Land Representative
Raise
Calgary, AB
- Full-time
Establish, enforce, and audit quality standards and execution protocols for external service providers.
Added 44 mins ago
AC
Senior Accountant
Aston Carter
Vaughan, ON
- $85,000 to $90,000 CAD / year
- Full-time
Interest in contributing to a culture of continuous improvement, collaboration, and professional development.
Added 58 mins ago
B
Gestionnaire, Comptabilité en Gestion Immobilière | Manager, Property Management Accounting
Broccolini
Montréal-Ouest, QC
- Full-time
Superviser la préparation des dossiers d'audit et des annexes pour soutenir les états financiers auprès des auditeurs externes
Added 58 mins ago
RH
Financial Reporting Manager
Robert Half
Vancouver, BC
- $115,000 to $125,000 CAD / year
- Full-time
…This is an exciting opportunity for a collaborative finance professional with a strong foundation in public practice and experience consolidating statements for multi-entity…
Added 58 mins ago
UO
Billing Analyst, Medical Clinic
University of Calgary
Calgary, AB
- Full-time
Accurately compile, verify, audit and process medical data submitted by physicians via Connect Care to ensure accurate and timely submission and payment of medical billings
Added 58 mins ago
RH
Controller
Robert Half
Vancouver, BC
- $125,000 to $150,000 CAD / year
- Full-time
Coordinate and manage the external audit process, ensuring accurate and timely deliverables and maintaining strong relationships with external auditors.
Added 58 mins ago
S
VP of Finance
Snaplii
Toronto, ON · Etobicoke, ON
- Full-time
Finance and controls. Own month-end close, financial reporting, external audit and internal controls across our Canada and US entities.
Added 58 mins ago
EG
Assistant Controller (Ontario)
Emterra Group
Oakville, ON
- Full-time
Support the Regional Controller with the annual audit, budget preparation, and forecasting.
Added 1 hour ago
C
Senior Financial Analyst
Confidential
Toronto, ON · Etobicoke, ON
- Full-time
Support monthly financial close, year-end activities, including audit-ready financial packages, ensure timely, accurate, and complete financial results.
Added 1 hour ago
BN
Manager, North America Tax & Financial Compliance
Bavarian Nordic
ON · Durham, ON
- Full-time
…reporting obligations. The position also supports healthcare professional and healthcare organization transparency reporting, environmental and sustainability-related state reporting, and…
Added 1 hour ago
C
Senior Identity Security Engineer
CPKC
Calgary, AB
- Full-time
Support audit, compliance, and governance requirements by maintaining audit-ready documentation, evidence collection, reporting, control validation, SOX compliance activities, access…
Added 1 hour ago
A
Engineering Change Control (ECC) Specialist
Alithya
Pickering, ON
- Full-time
…commissioning and turnover, while ensuring full traceability and audit readiness. Through rigorous use of ECC and risk‑informed processes, you’ll play a key role in safeguarding nuclear…
Added 1 hour ago
Manager, Canadian Tax
ASSA ABLOY
Toronto, ON
Continuous professional development opportunities and an environment that fosters internal growth and mobility.
Added 1 hour ago
Word/Data Processing Clerk II
City of Edmonton
AB
Enter timesheets in SAP CAT2 and audit payroll reports
Added 1 hour ago
RB
Senior AI Engineer
Royal Bank of Canada
Toronto, ON
- Full-time
Internal Audit is replacing manual, spreadsheet-based processes with secure, real-time digital tools. As a Senior AI Engineer, you'll build the applications auditors use to plan, run, and…

Professional Staffing

Internal Audit Manager

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

$110,000 to $120,000 CAD / year · Full-time

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Job details

Pay: $110,000 to $120,000 CAD / year
Job type: Full-time
Apply by: Dec 4, 2026
Experience: Minimum of 5 years of progressive experience in internal audit, external audit, internal controls, risk management, or a related finance function.
Posting language: English
Posted: Nov 4, 2026

Original job description

The Manager, Internal Audit & Controls is responsible for leading the development, implementation, and continuous improvement of the organization’s internal control framework and executing internal audit activities.

Reporting to the Director, Corporate Reporting, the successful candidate will work closely with senior management and business process owners to identify and assess key business risks, document processes and controls, evaluate control effectiveness, and drive remediation initiatives. This role will play a key part in strengthening the organization’s control environment, enhancing operational efficiency, and ensuring sustainable, risk-based control practices.

Key Responsibilities

Lead the development, implementation, and ongoing enhancement of the organization’s internal control program.
Identify and document key business processes, risks, and controls through process walkthroughs, narratives, flowcharts, risk and control matrices (RCMs), and supporting documentation.
Collaborate with senior management and functional leaders to assess business risks, evaluate control design, and establish clear process and control ownership.
Identify control deficiencies, process gaps, and opportunities for improvement, providing practical, risk-based recommendations to strengthen the control environment.
Coordinate and monitor remediation activities, partnering with process owners to implement corrective actions and evaluate the sustainability and effectiveness of improvements.
Plan and execute internal audit engagements and internal control assessments, including testing of control design and operating effectiveness.
Prepare and present clear, timely reports to management on internal control program progress, audit findings, remediation status, and emerging risks.
Promote a culture of accountability, continuous improvement, and effective risk management across the organization.
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 of 5 years of progressive experience in internal audit, external audit, internal controls, risk management, or a related finance function.
Strong knowledge of internal control frameworks, risk assessment methodologies, and internal audit practices.
Experience with internal controls over financial reporting (ICFR) within a publicly traded company must have
Demonstrated ability to lead audit engagements and projects, manage competing priorities, and deliver high-quality results within established deadlines.
Advanced proficiency in Microsoft Excel; experience with data analytics, business intelligence tools, or audit analytics is an asset.
Familiarity with accounting systems and ERP environments; SAP experience is a significant advantage.
Excellent written and verbal communication skills, with the ability to present audit findings, risks, and recommendations effectively to senior management and business stakeholders.
Strong interpersonal and relationship-building skills, with the ability to collaborate across all levels of the organization while maintaining professional independence and objectivity.
Exceptional analytical, problem-solving, and critical-thinking abilities, combined with strong attention to detail.
Highly organized, self-motivated, and results-oriented, with a focus on efficiency, process improvement, and practical, sustainable solutions.
Demonstrated curiosity and business acumen, with the ability to understand operational processes and business activities from end to end.
Experience in the transportation, logistics, or airline industry is considered an asset.

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 development and continuous improvement of the organization’s internal control program, including documenting processes, assessing risks, testing controls, and identifying deficiencies. Plan and execute internal audits, coordinate remediation with process owners, and report audit findings, progress, and emerging risks to management.

Requirements

Requires a bachelor’s degree in Commerce, Accounting, Finance, or a related discipline (or equivalent experience), plus a CPA, CIA, or CISA designation and at least five years of relevant experience. Candidates must have experience with internal controls over financial reporting at a publicly traded company, strong audit and risk-management knowledge, and eligibility to work in Canada; SAP and transportation, logistics, or airline experience are assets.

Skills

Internal Audit
Internal Controls
Risk Assessment
Control Framework Development
Process Documentation
Risk And Control Matrices
Control Testing
Audit Engagement Leadership
Remediation Management
Internal Controls Over Financial Reporting
Microsoft Excel
Data Analytics
SAP
Financial Reporting
Stakeholder Communication
Process Improvement

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
Internal Controls
Internal Control Framework
Risk Assessment
Risk Management
Internal Controls Over Financial Reporting
CPA
CIA
CISA
Audit Engagements
Control Design
Operating Effectiveness
Risk And Control Matrices
Process Walkthroughs
Process Narratives
Flowcharts
Remediation
Microsoft Excel
Data Analytics
Business Intelligence
Audit Analytics
ERP
SAP
Accounting Systems
Publicly Traded Company
Transportation
Logistics
Airline Industry

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