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Added 15 mins ago
Senior Director, Technology Risk Assessments
Scotiabank
Toronto, ON
The Senior Director brings the Bank's Threat Risk Assessment and Vendor Security Review processes under one leadership responsibility, creating an integrated approach to assessing…
Added 15 mins ago
LM
Senior Compensation Analyst, Total Rewards
Liberty Mutual Canada
Remote, Canada
- Temporary
- Remote
Senior Compensation Analyst, Total Rewards (12-month Contract)
Added 29 mins ago
P
Senior Associate SIEM Implementation
PwC
Calgary, AB · Vancouver, BC · Ottawa, ON · Toronto, ON · Montreal, QC
- Full-time
…systems, and provide proactive solutions to safeguard sensitive…
Added 29 mins ago
B
Customer Success Manager - Canada
Buildots
Toronto, ON
- Full-time
…BIM against site reality, its advanced AI transforms granular data into insights that unlock operational…
Added 29 mins ago
Partner Marketing and Events Lead
Dayforce
Calgary, AB · Kitchener, ON · Ottawa, ON · QC
…enablement, MDF strategy, and AI-enabled campaign scale. The Senior Partner Marketing Manager will work closely with Strategic Partners, Alliances, Demand Center, Field Marketing, Revenue…
Added 44 mins ago
T
Senior Applied Machine Learning Scientist
TD
Toronto, ON
- Full-time
…products that represent the future at TD, can all be driven with data, with a strong focus on…
Added 44 mins ago
V
Staff Software Developer / Développeur(se) logiciel principal(e)
Vention
Montreal, QC
- Full-time
Collaborate with stakeholders, including the team lead, tech lead, architects, product manager, UX/UI designer and senior executives
Added 44 mins ago
C&
Senior Financial Analyst – Sales
Church & Dwight Co., Inc.
Mississauga, ON
- Full-time
Are you a finance professional who thrives on turning data into insights and partnering with the business to drive results? Church & Dwight Canada is looking for a Senior Financial Analyst…
Added 45 mins ago
LM
Senior Compensation Analyst, Total Rewards
Liberty Mutual Canada
Toronto, ON
- Temporary
Senior Compensation Analyst, Total Rewards (12-month Contract)
Added 1 hour ago
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…
Added 1 hour ago
P
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…
Added 1 hour ago
Senior Consultant, Professional Services
Bell
Montreal, QC
Reporting to the Senior Manager, Delivery Assurance, the Senior Consultant is responsible for the technical engineering and design of data transmission network solutions. In this role, you…
Added 1 hour ago
A
Principal Product Manager
Absorb
Remote, Canada
- Full-time
- Remote
Build alignment and conviction: Create clear, data-backed business cases that bring senior leaders and teams along.
Added 1 hour ago
M
HR Vendor Relationship Manager
McKesson
Mississauga, ON
- Full-time
The HR Technology Vendor Relationship Manager owns the business relationship and value realization for a portfolio of HR owned technology vendors and platforms. This role works autonomously…
Added 1 hour ago
Survey Manager
Infrastructure Ontario
Toronto, ON
The Surveys Manager provides senior technical leadership and oversight for surveying and geomatics activities supporting Infrastructure Ontario land acquisition, infrastructure delivery,…
Added 1 hour ago
AG
Account Manager, Client Engagement & Adoption
Altus Group
Toronto, ON
- Full-time
Reporting to the Account Management Leader, we are hiring an Account Manager, Client Engagement & Adoption to join a growing client success team.
Added 1 hour ago
A
Machine Learning Engineer
Altis
Toronto, ON
- $65 to $75 CAD / hour
- Contract
You'll support data preparation, quality assurance, experimentation, and resource planning while managing competing priorities and deadlines.
Added 1 hour ago
TT
Manager, Customer Service & Operations
The Talent Company
Toronto, ON · Greater Toronto Area, Canada
- $100,000 to $110,000 CAD / year
- Full-time
The Talent Company is conducting a confidential search on behalf of an established organization seeking an experienced Manager, Customer Service & Operations.
Added 1 hour ago
Senior Manager, Lifecycle Marketing
Toast
Canada
We are seeking a Senior Manager, Lifecycle Marketing to build, run and optimize the lifecycle programs that drive customer engagement, adoption, retention, expansion and cross-sell growth.…
Added 1 hour ago
Senior Analyst, Commercial QA (12 month contract)
EQ Bank | Canada's Challenger Bank
Toronto, ON
The QA Analyst is responsible for assisting the Manager in the development and maintenance of the Quality Assurance Framework [“QAF”] for the SFR business and executes the necessary…
Added 1 hour ago
S
Business Development Manager
Sysco
Victoria, BC · Sysco Victoria
- Full-time
The Senior Analyst, Business Development drives Sysco's market position and financial growth by acquiring new business through strategic planning, advanced analytics, and effective contract…
Added 1 hour ago
Senior Manager, AI and Emerging Technology sourcing
Scotiabank
Toronto, ON
…the Bank accelerates its digital and AI transformation. As Senior Manager, Technology Sourcing, you'll lead high-impact sourcing strategies across some of the Bank's most complex and…
Added 2 hours ago
PS
Internal Audit Manager
Professional Staffing
Toronto, ON · Greater Toronto Area, Canada
- $110,000 to $120,000 CAD / year
- Full-time
The Manager, Internal Audit & Controls is responsible for leading the development, implementation, and continuous improvement of the organization’s internal control framework and executing…
Added 2 hours ago
SI
Senior Product Manager
Spruce InfoTech Inc.
Toronto, ON
- Contract
The Senior Product Manager, Enterprise AI will provide end-to-end product leadership for priority AI initiatives, from opportunity identification and intake through prioritization,…
Added 2 hours ago
EB
Senior Analyst, Commercial QA (12 month contract)
EQ Bank
Toronto, ON
- Contract
The QA Analyst is responsible for assisting the Manager in the development and maintenance of the Quality Assurance Framework [“QAF”] for the SFR business and executes the necessary…

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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