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Added 14 mins ago
BDR - Canada - University Graduates (AH-P) (P)
HubSpot
Toronto, ON
Added 14 mins ago
Channel Partnerships Manager, Investor Ecosystems (VC & PE)
Gusto, Inc.
Toronto, ON
Proven ability to independently lead complex, cross-functional partnership initiatives that balance relationship depth with scalability
Added 14 mins ago
A
Principal Product Manager
Absorb
Remote, Canada
- Full-time
- Remote
Lead through influence: Provide dotted-line leadership to PMs across the segment - offering strategic guidance, coaching, and input into their performance to ensure alignment and impact.
Added 14 mins ago
S
Category Growth Specialist, Protein
Sysco
Calgary, AB · Sysco Calgary
- Full-time
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Added 14 mins ago
FB
Assistant Service Manager
Farm Boy Inc.
Collingwood, ON
- From $21.5 CAD / hour
- Full-time
Lead regular team huddles to share goals, recognize achievements, exchange product knowledge, and provide meaningful feedback to build engagement and connection.
Added 14 mins ago
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Toronto, ON
- Full-time
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Associate Director, Broadcast Creative Producer
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Toronto, ON
- Full-time
Lead broadcast, video, and integrated content productions from concept, pre-production, and shoot through post-production, trafficking, and final asset delivery.
Added 14 mins ago
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Montreal, QC
- Full-time
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C
AI Enablement Specialist
CIMA+
Montreal, QC
- Full-time
Working closely with the Team Lead, AI Adoption, the AI Development team, Talent & Culture, and business teams, you will support initiatives that increase AI adoption and business value.…
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Senior Lease Analyst (6-Month Contract)
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Mississauga, ON · Oakville, ON · Toronto, ON
- Full-time
The Senior Lease Administrator, Client Lead is responsible for managing Lease Administration functions and implementations, client and vendor relationships, and centralizing, establishing…
Added 29 mins ago
Property Manager
Colliers International
Mississauga, ON
Demonstrate leadership skills, values and lead effectively.
Added 29 mins ago
Account Manager, Higher Education
D2L
Canada
Drive results: Exceed booking objectives within your assigned territory and lead the end-to-end renewal process, consistently growing your book of business targets.
Added 29 mins ago
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Advisor, Refinery Supply & Optimization
Cenovus Energy
Calgary, AB
- Full-time
Lead monthly performance reporting activities, ensuring analysis and deliverables are completed accurately and within established deadlines.
Added 29 mins ago
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QC · Baie D'urfe, QC
Added 29 mins ago
Survey Manager
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Toronto, ON
Lead procurement and management of survey consulting services and contracts.
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Toronto, ON
The Platform Delivery Enablement Lead is a technical hybrid program leader who strengthens how Platform Delivery works across Infrastructure Engineering, Security, Enterprise Systems,…
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Ottawa, ON · Canada - Ottawa (Bill Leathem)
- Full-time
Lead the design and development of advanced hardware for optical systems, from concept to production.
Added 29 mins ago
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Sales Support Manager-Data Centre & Managed IT Services
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SK · Saskatchewan, Canada
- Full-time
At SaskTel, we don't just think big – we innovate and lead the way! We enrich everyday life. We empower people, organizations and communities to reach their full potential. If you're…
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AI Data Architect
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SK · Saskatchewan, Canada
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Engineer or Engineer-In-Training, Processing, Water Operations
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- $91,300 to $126,800 CAD / year
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Lead/develop/implement process-related MOCs (Management of Change)
Added 29 mins ago
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Competition # 664 - Privacy Officer
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- Full-time
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Added 29 mins ago
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Group Design Supervisor
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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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