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Added 1 min ago
Senior Talent Programs Advisor
Trans Mountain
Calgary, AB
Trans Mountain is seeking a collaborative, motivated, and values driven individual to join our dynamic team as a Senior Talent Programs Advisor. In this position, you will play a key role…
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Senior Financial Advisor- Clairfields Centre Branch
Scotiabank
Guelph, ON
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Senior Financial Advisor-Acton
Scotiabank
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Manager, Digital Experience (.COM)
Scotiabank
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Strong presentation and storytelling skills, comfortable speaking in front of peers, senior leadership, and internal and external stakeholders
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Senior Bridge Manager
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Senior Risk Analyst
Financial Services Regulatory Authority (FSRA)
Toronto, ON · FSRA Head Office
- Full-time
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Products & Service Sales Manager
Finning
Calgary, AB
- Full-time
The Product & Service Sales Manager – Power & Energy is a senior customer-facing leadership role responsible for driving profitable growth across power generation equipment, energy…
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Tax Supervisor - Private Company
RSM US LLP
Toronto, ON
- Full-time
Drive and collaborate with senior leadership on growth opportunities with existing clients and prospects
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RU
Tax Senior Associate - Private Company
RSM US LLP
Toronto, ON
- Full-time
RSM’s Private Company practice is looking for a dynamic Tax Senior Associate to join our team. At RSM, our Private Company practice is rooted in strong relationships based on a deep…
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Tax Supervisor - Private Company
RSM US LLP
Calgary, AB
- Full-time
Drive and collaborate with senior leadership on growth opportunities with existing clients and prospects
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Program Manager
The Canada Life Assurance Company
Winnipeg, MB · London, ON · Toronto, ON
…within the Insurance Technology Portfolio. Working closely with senior business and technology leaders, vendors and cross-functional stakeholders, this role leads multiple related projects…
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Director, Life Underwriting
The Canada Life Assurance Company
Canada
Excellent written and verbal communication, including the ability to explain complex underwriting decisions and influence senior and cross-functional stakeholders
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Communications Officer
The Government of Nova Scotia
Halifax, NS
Communications Officer for the Executive Council Office is part of a central communications team that supports senior leadership and communications teams across government. As a member of…
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Senior Manager, Economics Advisory (Ottawa)
EY
Ottawa, ON
…internal and external business development activities. The Senior Manager role requires a demonstrated ability to develop new client relationships with key clients under the guidance of the…
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Senior Forward Deployed Engineer (Gemini Enterprise)
Welcome to the Jungle
Montreal, QC
Artefact is looking for a Senior Deployed AI Engineer specialized in Gemini Enterprise and the Google AI stack: an engineer who works embedded with our clients and takes AI products from…
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Principal Product Designer
Momentum Financial Services Group
Toronto, ON
7+ years of related product design, UX, or interaction-design experience, including substantial senior-level ownership.
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Active Living Manager
Cogir Senior Living
Ottawa, ON · Lynwood Park
- Full-time
Cogir Senior Living manages retirement residences across the country. We offer a range of senior living options including independent living, assisted living and memory care.
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Forensic and Dispute Services Senior Manager (Bilingual FR/EN)
PwC
Montreal, QC · Quebec, QC
- Full-time
As a Forensic and Dispute Services Senior Manager (Bilingual FR/EN), you’ll work as part of a team of problem solvers, helping to solve business issues, deliver high quality client service…
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Senior AI Engineer
RBC
Toronto, ON
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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…
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RQ11674 - Systems Testing/QA Specialist - Senior
Maarut
Toronto, ON
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RQ11717 - Business Analyst - Senior
Maarut
Toronto, ON
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RQ11844 - Software Developer - Senior
Maarut
Toronto, ON
- Contract
10+ years of experience as a designer and developer in the
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Director, Marketing
ASSA ABLOY
ON · Oakville, ON
Partner with senior leadership to align marketing initiatives with organizational objectives and revenue goals.
Added 1 min ago
LA
Senior Analytics Engineer
Level Access
Canada
- Full-time
Level Access is hiring a Senior Analytics Engineer to own the data products that power trusted reporting, business decisions and AI experiences at Level. With an initial focus on GTM and…
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Senior Playwright Automation Engineer
Centraprise
MB · Manitoba, Canada
- Contract
Job Description: Senior Playwright Automation Engineer

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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