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Added 6 mins ago
PI
Project Technologist/Senior Project Technologist Hazourdous Materials
Pinchin in Canada
Barrie, ON
- $50,000 to $63,000 CAD / year
- Full-time
…bring together expertise in environmental services, compliance, building science and resiliency, occupational health and safety, sustainability, and engineering. We help clients create…
Added 6 mins ago
T
Personal Banker Trainee
TD
Mississauga, ON
- Full-time
…providing information and advice on services, products, and solutions to existing or prospective TD customers. At the branch, we understand customer needs and identify opportunities to…
Added 6 mins ago
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Senior Treasury Liquidity Measurement Analyst
TD
Toronto, ON
- Full-time
Sound judgment in solving complex data, calculation, control and analytical issues with practical, scalable solutions.
Added 6 mins ago
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Personal Banking Associate Trainee
TD
Woodbridge, ON
- Full-time
…providing information and advice on services, products, and solutions to existing or prospective TD customers. At the branch, we understand customer needs and identify opportunities to…
Added 6 mins ago
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Customer Experience Associate - Lasalle (Full-time, 37.5/week)
TD
Montreal, QC
- Full-time
…providing information and advice on services, products, and solutions to existing or prospective TD customers. At the branch, we understand customer needs and identify opportunities to…
Added 6 mins ago
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Personal Banking Associate Trainee
TD
Toronto, ON
- Full-time
…providing information and advice on services, products, and solutions to existing or prospective TD customers. At the branch, we understand customer needs and identify opportunities to…
Added 6 mins ago
NC
Software Developer
NAV CANADA
Ottawa, ON
- Full-time
Investigate technical issues, assess the impact of proposed changes, and contribute to reliable, maintainable software solutions.
Added 7 mins ago
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Manager, Customer Experience Trainee
TD
Calgary, AB
- Full-time
…providing information and advice on services, products, and solutions to existing or prospective TD customers. At the branch, we understand customer needs and identify opportunities to…
Added 7 mins ago
S
Customer Success Manager
Solink
Remote, Canada
- $96,769 to $120,000 CAD / year
- Full-time
- Remote
…McDonald’s and JYSK - Solink delivers clarity when it counts. Our solutions help businesses reduce shrink, optimize performance, and respond proactively to potential…
Added 7 mins ago
GD
DYNAMITE - Operations Assistant Manager - Sherway Gardens
Groupe Dynamite, Inc Garage
Toronto, ON · Etobicoke, Ontario
- Full-time
…stores across North America and an ever-growing community, we’re building a team that shows up boldly and makes an impact. If you're ready to bring an elevated presence and connect with our…
Added 21 mins ago
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Personal Banker
BMO
Toronto, ON
- Full-time
…needs and provides advice and guidance regarding financial solutions that are in the best interests of customers. Works collaboratively within the branch and through various channels with…
Added 21 mins ago
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Banking Officer, Banking Client Solutions Team
BMO
Toronto, ON · FCP
- Full-time
…customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we’ll help you gain valuable experience, and broaden your…
Added 21 mins ago
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Portfolio Analyst
BMO
Ottawa, ON · Toronto, ON · FCP
- Full-time
…customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we’ll help you gain valuable experience, and broaden your…
Added 21 mins ago
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Personal Banking Associate
BMO
Toronto, ON
- Full-time
…needs and provides advice and guidance regarding financial solutions that are in the best interests of customers. Works collaboratively within the branch and through various channels with…
Added 21 mins ago
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Senior Compliance Officer, Capital Markets Regulatory Enquiries & Governance (12-months Contract)
BMO
Toronto, ON · FCP
- Full-time
Provides advice and guidance to assigned business/group on implementation of solutions aligned to regulatory risk appetite based on an understanding of business operations and stakeholder…
Added 21 mins ago
B
Personal Banking Associate
BMO
Toronto, ON
- Full-time
…needs and provides advice and guidance regarding financial solutions that are in the best interests of customers. Works collaboratively within the branch and through various channels with…
Added 21 mins ago
B
Personal Banking Associate
BMO
Toronto, ON
- Full-time
…needs and provides advice and guidance regarding financial solutions that are in the best interests of customers. Works collaboratively within the branch and through various channels with…
Added 21 mins ago
B
Customer Service Representative
BMO
Toronto, ON
- Part-time
…needs and provides advice and guidance regarding financial solutions that are in the best interests of customers. Works collaboratively within the branch and through various channels with…
Added 21 mins ago
SQ
Conseiller/Conseillère stagiaire, Programme de perfectionnement du conseiller -Possibilités d'emploi -futures/Advisor Trainee- Advisor Development Program -Future Opportunities
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- Full-time
Gain experience handling inbound and outbound calls providing holistic life, health, and wealth solutions to new and existing Sun Life Clients
Added 21 mins ago
SQ
Conseiller/Conseillère stagiaire, Programme de perfectionnement du conseiller -Possibilités d'emploi -futures/Advisor Trainee- Advisor Development Program -Future Opportunities
Sunlife Québec
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Gain experience handling inbound and outbound calls providing holistic life, health, and wealth solutions to new and existing Sun Life Clients
Added 21 mins ago
TH
Lumber & Building Materials Sales Associate Part Time - 7160 North Bay
The Home Depot Canada
North Bay, ON
- Part-time
…an impact, and takes pride in guiding customers to the right solutions for their projects? If you’re also naturally curious and eager to keep learning, consider starting or growing your…
Added 21 mins ago
S
Release Manager
SkyAlyne
Ottawa, ON
- $45.5 to $52.5 CAD / hour
- Contract
The Release Manager oversees release and risk management activities for technology solutions supporting the FAcT program. The role is responsible for coordinating complex releases, managing…
Added 21 mins ago
TH
Merchandising Execution Associate Part Time - 7160 North Bay
The Home Depot Canada
North Bay, ON
- Part-time
…an impact, and takes pride in guiding customers to the right solutions for their projects? If you’re also naturally curious and eager to keep learning, consider starting or growing your…
Added 22 mins ago
TH
Merchandising Associate Part Time (ORLEANS)
The Home Depot Canada
Ottawa, ON
- Part-time
…an impact, and takes pride in guiding customers to the right solutions for their projects? If you’re also naturally curious and eager to keep learning, consider starting or growing your…
Added 22 mins ago
TH
Associé(e) aux ventes - Bois et matériaux (Temps partiel)
The Home Depot Canada
Montreal, QC
- Part-time
…an impact, and takes pride in guiding customers to the right solutions for their projects? If you’re also naturally curious and eager to keep learning, consider starting or growing your…

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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