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Added 10 mins ago
TC
Human Resources Business Partner
Toromont Cat
Winnipeg, MB
- Full-time
Reporting directly to the HR Director, with a critical dotted-line relationship to the operational VP leading the client group.
Added 10 mins ago
GT
Associate Director, Software Engineering
Greater Toronto Airports Authority
Toronto, ON
- Full-time
Reporting to the Director, Technology Delivery, the Associate Director, Software Engineering will establish and lead a sustainable software engineering capability that delivers secure,…
Added 24 mins ago
RC
General Manager
Retirement Concepts
Coquitlam, BC
- $105,000 to $120,000 CAD / year
- Full-time
Reporting to the Director, the General Manager (GM) is accountable for managing and providing leadership for assigned site-based operations.
Added 24 mins ago
N(
Manager, Applied Research Services
NBCC (New Brunswick Community College)
Fredericton, NB
- $79,716 to $106,054 CAD / year
- Full-time
As part of the College Office of Research Enterprise (CORE) and reporting to the CORE's Director, the Manager of Applied Research Services is responsible for advancing research at NBCC by…
Added 24 mins ago
FH
General Mechanic (Full-Time)
Fairmont Hotels & Resorts
Ottawa, ON
- Full-time
Reporting to the Director of Engineering, responsibilities and essential job functions include but are not limited to the:
Added 24 mins ago
LC
Merchant, Frozen (Hard Discount)
Loblaw Companies Limited
Brampton, ON
- Full-time
…grocery retail stores across Canada. Reporting to the Category Director, we are a diverse and dynamic team that are data-driven and customer centric with a passion for…
Added 24 mins ago
S
National Key Account Manager
Solina
Toronto, ON
- Full-time
Reporting to the Director, QSR & National Accounts, the National Account Manager - QSR owns a portfolio of named Canadian Tier 1 quick-service restaurant and FSR customers. This is a…
Added 25 mins ago
RU
Custodial Supervisor
Redeemer University
Hamilton, ON · Ancaster, Ontario
- Full-time
Reporting to the Director, Campus Services, the Custodial Supervisor is responsible for directing custodial and housekeeping full-time staff and part-time casual student employees who…
Added 25 mins ago
RU
Academic Development Manager
Redeemer University
Hamilton, ON · Ancaster, Ontario
- Contract
Works with the Director of Teaching and Learning on related institutional Learning Outcomes work.
Added 25 mins ago
S
Engineering Project Manager
Sanimax
Montreal, QC
- Full-time
Reporting to the Director, Engineering and Projects, the Manager, Project Management is responsible for overseeing, supporting, and developing the team of Project Managers. This role…
Added 25 mins ago
LC
Project Manager - Multi-Residential
Lindsay Construction
Dartmouth, NS
- Full-time
Reporting to the Construction Director, the Project Manager - Multi-Residential provides the necessary leadership to bid, plan, organize, direct, coordinate, and control assigned projects.…
Added 40 mins ago
Director of Warehouse and Service Operations (1026)
Trail Appliances Ltd.
Delta, BC
Trail is seeking an experienced, hands-on Director of Warehouse & Service Operations to drive operational excellence across our BC warehouse and service network. This is a true ownership…
Added 50 mins ago
TP
Medical clinic director
Toronto Poly Clinic Inc.
North York, ON
- From $60 CAD / hour
- Full-time
- On-site
Added 54 mins ago
S
Program Assistant, Program/Department Std
Sanya’k̓ula
Vancouver, BC
- Full-time
The Program Assistant reports to a Director and serves as a vital linkage and communication source to keep the program/department informed and aligned to its priorities. The position is…
Added 54 mins ago
HT
Director, Finance (CSM)
Husky Technologies
Bolton, ON
- Full-time
The Finance Director serves as a strategic business partner to the Leadership Team in support of Husky’s Global Service Business and Customer Success Management strategy. This role provides…
Added 54 mins ago
ZS
Risk Analyst
Zodiac Solutions, Inc
Toronto, ON
- Full-time
Strong understanding of banking operations, operational risk frameworks, and regulatory requirements
Added 54 mins ago
OH
Clinic Lab Lead
Olathe Health
Pavilion 1, BC
- Full-time
Supervises the daily operations of the clinical laboratory, including personnel and testing resources. Ensures ongoing compliance with all quality and accreditation organization…
Added 54 mins ago
TA
Director of Warehouse Operations
Trail Appliances BC
Delta, BC
- Full-time
Trail is seeking an experienced, hands-on Director of Warehouse & Service Operations to drive operational excellence across our BC warehouse and service network. This is a true ownership…
Added 54 mins ago
RC
General Manager
Retirement Concepts
Surrey, BC
- $105,000 to $120,000 CAD / year
- Full-time
Reporting to the Director, the General Manager (GM) is accountable for managing and providing leadership for assigned site-based operations.
Added 54 mins ago
VC
Director of Operations - Ventana Special Projects
Ventana Construction Corporation
Coquitlam, BC
- Full-time
As Operations Manager with Ventana Special Projects, you will play a central role in connecting the company’s strategic direction with day-to-day operational execution. You will oversee the…
Added 54 mins ago
AE
Director, Enterprise Applications
Associated Engineering
Vancouver, BC
- Full-time
Is accountable together with the Director, DS Operations for effective coordination among the Service Desk, internal application teams, business stakeholders, vendors, and managed service…
Added 54 mins ago
FC
Athletics Facilities and Events Officer
Fanshawe College
London, ON
- Full-time
Athletics Facility & Event Operations. Upon direction of the Director:
Added 54 mins ago
NC
Manager, Content strategy and Operations
Newfoundland Capital Corporation Limited
Toronto, ON
- Full-time
Reporting to the Creative Director and working closely with Sales, Operations, and our creative teams, the Manager, Content Strategy & Operations will play a key role in developing content…
Added 54 mins ago
FR
US Corporates - Credit Analyst, Associate Director - Industrials & Transportation - Toronto
Fitch Ratings
Toronto, ON
- Full-time
US Corporates – Credit Analyst, Associate Director - Industrials & Transportation
Added 54 mins ago
AE
Team Lead Applications Support - Enterprise Applications
Associated Engineering
Calgary, AB
- Full-time
The successful candidate will report to the Director, Enterprise Applications, the role is a peer to the Team Lead, Dynamics Centre of Excellence and Team Lead, Application Development and…

Solmax

Senior Internal Auditor - Accounting and Operations

Longueuil, QC, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 27, 2026
Experience: 15 years of relevant experience, including at least 10 years conducting financial, operational or compliance audits within an internal audit function
Posting language: English
Posted: Oct 28, 2026

Original job description

Overview of your role

As a Senior Internal Auditor, you will directly contribute to strengthening governance, internal control and risk

management practices within a growing international manufacturing group.

You will participate in the analysis, documentation and assessment of key financial and operational processes

in an international environment. Through your contribution to audit work (including process mapping, control

testing, data analysis and the development of recommendations) you will actively support continuous process

improvement and the reliability of financial and operational information. In addition, in collaboration with the

Global Director, Internal Audit, you will contribute to developing a dynamic, risk-based internal audit plan,

preparing quarterly reports for the Audit Committee, developing internal audit (IA) talent and maintaining

strong relationships across Solmax.

This opportunity offers hands-on exposure to the realities of a global organization facing a wide range of

challenges related to growth through acquisitions and the standardization of practices. It is a careerdevelopment springboard toward a Director, Internal Audit position.

This hybrid position is based near the Longueuil Metro station and requires 3 days per week on site.

Your Key Responsibilities

Plan internal audit engagements, including establishing budgets and timelines and developing the audit program
Map and document business processes (financial and operational) and identify key internal controls
Verify compliance with Solmax standards and policies and document the results (e.g., test matrices and working papers)
Perform design and operating effectiveness tests of financial and operational controls;
Prepare internal audit reports and present findings and value-added recommendations, including practical and innovative solutions aimed at improving governance, risk management practices and internal controls
Monitor the progress of recommendations and the implementation of corrective actions;
Build and maintain strong relationships with key stakeholders, process owners and control owners;
Support Internal Audit management in developing and updating the dynamic internal audit plan and preparing quarterly reports for the Audit Committee.
Supervise an intern and external consultants as needed

Qualifications And Skills

Bachelor’s degree in business administration, finance, accounting, law, engineering or a related field
CPA or CIA designation (required)
Advanced proficiency in both French and English is required
15 years of relevant experience, including at least 10 years conducting financial, operational or compliance audits within an internal audit function
Sound understanding of accounting standards, control procedures, risk management and IIA Standards
Proficiency with Excel and the Microsoft Office suite;
Proficiency with internal audit software is considered a significant asset
Strong agility, adaptability, organizational skills and autonomy, with the ability to thrive in a dynamic environment
Strong analytical, synthesis and problem-solving skills, with the ability to identify solutions
Strong negotiation and persuasion skills with diverse stakeholders
Team player with a results-oriented mindset.

Benefits

A position at the corporate headquarters of a global company that is highly respected in its industry
A highly adaptable organization that embraces opportunities and change
Newly renovated offices accessible from the Longueuil Metro station
Public transit pass reimbursement policy or employer-paid parking
Competitive salary and annual bonus
Flexible hybrid work schedule
Comprehensive benefits package (RRSP, Employee Assistance Program, insurance and telemedicine)
Online learning and development portal
$500 annual wellness allowance

Apply About employer

More about this job

Responsibilities

Plan and conduct financial and operational audits, document processes, test controls, assess compliance, and report findings with practical recommendations. Support the risk-based audit plan and Audit Committee reporting, monitor corrective actions, build stakeholder relationships, and supervise interns or external consultants as needed.

Requirements

A bachelor’s degree in a relevant field and a CPA or CIA designation are required, along with advanced proficiency in French and English. The role requires 15 years of relevant experience, including at least 10 years conducting audits, plus knowledge of accounting standards, internal controls, risk management, and IIA Standards.

Skills

Internal Auditing
Financial Auditing
Operational Auditing
Compliance Auditing
Process Mapping
Internal Controls
Control Testing
Risk Management
Accounting Standards
Data Analysis
Audit Reporting
Recommendation Monitoring
Negotiation
Problem-Solving
Microsoft Excel

Benefits

Employer-Paid Parking
Annual Bonus
Flexible Hybrid Work Schedule
Retirement Savings Plan
Employee Assistance Program
Insurance
Telemedicine
Online Learning and Development Portal
Annual Wellness Allowance

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
Financial Audit
Operational Audit
Compliance Audit
CPA
CIA
IIA Standards
Accounting Standards
Internal Controls
Risk Management
Process Mapping
Control Testing
Data Analysis
Audit Program
Audit Plan
Audit Committee
Audit Reports
Corrective Actions
Microsoft Excel
Microsoft Office
Internal Audit Software
Manufacturing
Governance
French
English

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