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Added 8 mins ago
FH
Administrative Assistant, Clinical Operations - Surrey Memorial Hospital
Fraser Health
Surrey, BC
- Full-time
We are currently hiring for an Administrative Assistant, Clinical Operations to join our team at Surrey Memorial Hospital located in Surrey, B.C.
Added 8 mins ago
NP
Human Resources Business Partner
NWI Precision
Toronto, ON · North York, ON
- $90,000 to $110,000 CAD / year
- Full-time
…highest quality products to specifications and on time. As our operations continue to grow, we are seeking a highly organized and experienced HR Business…
Added 8 mins ago
S
Vice President, Operations
Safehaven
Toronto, ON
- Full-time
Reporting directly to the President and Chief Executive Officer (CEO), the Vice President, Operations is responsible for ensuring the efficient, effective and safe delivery of high-quality…
Added 8 mins ago
AS
Director of Information Technology
Athletica Sport Systems Inc.
Kitchener, ON
- $120,000 to $150,000 CAD / year
- Full-time
Athletica is seeking a Director of Information Technology to join our leadership team in Waterloo. Reporting to the Chief Financial Officer, this role owns technology, systems, and data…
Added 23 mins ago
CH
Administrateur de bureau
Cardinal Health
Dorval, QC · Canada-Dorval
- Full-time
Reporting to the Director of Operations, the ideal candidate will work closely with other team members to support them in various ongoing projects and daily activities, including schedule…
Added 23 mins ago
CH
Senior Building Manager, Portfolio Support & Training
Co-operative Housing Federation BC
Vancouver, BC
- Full-time
Reporting to the Managing Director of Housing Operations, The Senior Building Manager, Portfolio Support & Training supports the effective operation of housing co-operatives across…
Added 23 mins ago
LC
Merchant, Canned (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 38 mins ago
M
Director of Event Planning and Operations
Marriott
Calgary, AB
- Full-time
…all property events with a seamless turnover from sales to operations and back to sales while consistently delivering a high level of service. Ensures team maximizes revenue opportunities…
Added 38 mins ago
Administrative Assistant, Engineering
FortisBC
Trail, BC
…the department and acts as an assistant to the department’s Director and Managers; co-ordinates Director’s daily calendar, schedules appointments and meetings, assembles and prepares…
Added 38 mins ago
P
Director, Global Services Operations & Excellence
Prosci
Remote, Canada
- Full-time
- Remote
In this role, you will build and lead Prosci's new Global Services Operations & Excellence team: the operational engine behind our training and advisory delivery worldwide and the owner of…
Added 38 mins ago
A
Ecosystem Business Development Director -Cybersecurity
Accenture
Calgary, AB · Vancouver, BC · Ottawa, ON · Toronto, ON · Montreal, QC
- Full-time
…relationships, and apply industry-leading Securitytransformation and operations strategies and…
Added 39 mins ago
AW
Director Asset Protection
Arrow Workforce Solutions
Toronto, ON
- $220,000 to $230,000 CAD / year
- Full-time
We are seeking an experienced and strategic Director, Asset Protection to lead and oversee the Asset Protection function for a large, established retail organization.
Added 39 mins ago
E
Sample Management Coordinator - Eurofins BioPharma Product Testing Toronto, inc.
Eurofins
Toronto, ON
- $42,000 CAD / year
- Full-time
Reporting directly to the Quality Assurance Director, the Sample Management Coordinator is responsible for managing and coordinating both stability and non-stability samples received at…
Added 53 mins ago
R
Director, Cash Management
RBC
Toronto, ON
- Full-time
This Director-level position provides strategic leadership and operational oversight for cash management operations supporting RBC's global Capital Markets and Retail nostro accounts. The…
Added 53 mins ago
OI
Coordinator, Community Relations and Social Media – Edmonton Oil Kings
OEG Inc.
Edmonton, AB
- Full-time
Working with the Director, Business Operations to research, identify and execute community events, causes and charities for the Edmonton Oil Kings to support throughout the calendar year.
Added 53 mins ago
T&
Director, Capital Investment & Decision Support
Turner & Townsend
Vancouver, BC
- Full-time
The Director, Capital Investment & Decision Support will lead and grow AMCL’s Capital Investment & Decision Support capability, working with asset-intensive organizations to improve how…
Added 53 mins ago
O
Spécialiste Associé.e en logistique | Associate Specialist Logistics
Organon
Kirkland, QC
- Full-time
Reporting into the Associate Director, Supply Chain Operations, Canada, the Associate Specialist Logistics will support the Canadian Supply Chain Operations team across all functions; Trade…
Added 1 hour ago
Internal Audit Specialist
Your Neighbourhood Credit Union
Kitchener, ON
The Internal Audit Specialist works closely with the Director, Internal Audit to assist in accomplishing all aspects of the Internal Audit program, including but not limited to: adherence…
Added 1 hour ago
Production Manager
Westerkirk
Calgary, AB
…within De Havilland's MRO operation. Working closely with the Operations Manager, Director of Maintenance and other operational departments, the Production Manager ensures maintenance…
Added 1 hour ago
HR
Manager, Primary Care Programs and Clinical Operations
Humber River FHT
Toronto, ON
- Full-time
Job Title: Manager, Primary Care Programs and Clinical Operations
Added 1 hour ago
AF
Outside Sales Representative
Action Furnace
Red Deer, AB
- Full-time
Reporting to the Director of Edmonton Operations, the Outside Sales Representative will be responsible for giving world-class in-home presentations and closing sales in homes. They will…
Added 1 hour ago
S
Project Coordinator, Clinical Informatics
Sanya’k̓ula
Vancouver, BC
- Full-time
The Project Coordinator, Clinical Informatics reports to the Executive Director or designate, functions as a member of the project management team, works in collaboration with the Project…
Added 1 hour ago
PR
Request for Services
Peace River School Division
Grimshaw, AB
- Part-time
Added 1 hour ago
AS
Area Director
Active Start Child Care
AB · Edmonton, AB
- Full-time
Reporting to senior leadership, the Area Director is responsible for the overall operational performance, quality, compliance and success of multiple Active Start childcare centres. You…
Added 1 hour ago
OS
Coordinator, Community Relations and Social Media – Edmonton Oil Kings
OEG Sports & Entertainment
AB · Edmonton, AB
- Full-time
Working with the Director, Business Operations to research, identify and execute community events, causes and charities for the Edmonton Oil Kings to support throughout the calendar year.

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: Dec 3, 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: Nov 3, 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 risk-based audit planning and Audit Committee reporting, monitor corrective actions, and supervise interns and 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 within an internal audit function, plus strong knowledge of accounting, controls, risk management, and IIA Standards.

Skills

Internal Auditing
Financial Auditing
Operational Auditing
Compliance Auditing
Risk Management
Internal Controls
Process Mapping
Control Testing
Data Analysis
Audit Planning
Audit Reporting
Accounting Standards
IIA Standards
Microsoft Excel
Stakeholder Management
Negotiation

Benefits

Employer-Paid Parking
Annual Bonus
Flexible Hybrid Work Schedule
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
Accounting Standards
Internal Controls
Risk Management
IIA Standards
Process Mapping
Control Testing
Data Analysis
Audit Program
Risk-Based Audit Plan
Audit Committee
Test Matrices
Working Papers
Corrective Actions
Microsoft Excel
Microsoft Office
Internal Audit Software
Manufacturing
Governance
French
English

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