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Added 7 mins ago
R
Senior Data Analyst, New Products
Remitly
Burnaby, BC
- Full-time
The Senior Data Analyst, Fraud (New Products) will be part of Remitly's Identity & Trust Analytics Team, reporting to the Senior Manager, Fraud Program and Analytics. As a senior individual…
Added 7 mins ago
WM
Coordinator, Production & Content Media Operation
Warner Music Group
Toronto, ON · CAN - Toronto
- Full-time
Reports To: Senior Manager Production & Content Media
Added 7 mins ago
PR
Manager, Replenishment Planning
Pernod Ricard
Windsor, ON
- Full-time
Frame decisions for S&OE, S&OP, and senior supply forums, clearly articulating scenarios, recommendations, trade-offs, financial exposure, and required actions.
Added 7 mins ago
Senior DevOps Engineer - EA Sports Technology
Electronic Arts
Vancouver, BC
Added 7 mins ago
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Analyst, Margin Accounts Group (4583)
TD
Toronto, ON
- Full-time
Provide clear status updates and risk commentary, escalating decisions and complex matters to senior team members as appropriate.
Added 7 mins ago
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Quantum Machine Learning Research Scientist
CIBC
Toronto, ON
- Full-time
Communication & Translation – Clearly articulate complex quantum concepts and research findings to a broad audience, including senior leadership, enabling informed decision-making.
Added 7 mins ago
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Director, Global Markets, Corporate Banking - Commodities
BMO
Toronto, ON · FCP
- Full-time
This role requires an experienced senior banker with a strong background in credit adjudication and knowledge of trading product structures. The individual is responsible for a diversified…
Added 7 mins ago
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Senior Manager, Business Transformation
BMO
Toronto, ON · FCP
- Full-time
Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of the business/group.
Added 7 mins ago
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Mortgage Specialist
BMO
Montreal, QC
- Full-time
Addresses customer service issues according to established parameters, escalating persistent or complex matters to more senior staff or other departments for resolution.
Added 7 mins ago
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Digital Product Manager
BMO
Toronto, ON · BMOPLACE
- Full-time
Clear written and verbal communication, including status reporting and escalating risks to senior stakeholders.
Added 7 mins ago
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Senior Financial Planning Analyst
ecobee
Toronto, ON
- Full-time
Our finance team is looking for a Senior Financial Analyst reporting to the Manager FP&A to join the team. You are an experienced finance professional who works independently and builds…
Added 7 mins ago
CN
Deputy Vice President, Project Controls and Corporate Planning
Canadian Nuclear Laboratories
Chalk River, ON
- Full-time
Presenting performance insights and strategic recommendations to senior leadership and governance committees.
Added 7 mins ago
TG
Technology Partner, Listings
TMX Group
Toronto, ON
- Full-time
Leadership Experience: 12–15+ years of progressive executive or senior technology leadership experience within a global organization or complex financial institution.
Added 22 mins ago
GP
Account Executive
Gather Packaging
Toronto, ON
- $80,000 to $100,000 CAD / year
- Full-time
We are looking for an Account Executive to grow with us. You will manage existing accounts alongside our Senior Account Executives and build your own territory from the ground up.
Added 22 mins ago
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Senior Project Manager
AMA - Alberta Motor Association
Edmonton, AB · Administration Centre
- Full-time
Exceptional communication with senior stakeholders.
Added 22 mins ago
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Senior Manager, Operational Resilience
Manulife
Toronto, ON · Waterloo, ON · Montreal, QC · Halifax, NS
- Full-time
Reporting into the Director, Operational Resilience, the Senior Manager, Operational Resilience is a key member of the global Operational Risk & Resilience Management (ORRM) 2nd line of…
Added 22 mins ago
L
Senior Frontend Developer
LifeWorks
AB · Winnipeg, MB · Toronto, ON · Ottawa, ON · Victoria, BC · Vancouver, BC · Charlottetown, PE · Halifax, NS · St. John's, NL · Calgary, AB · ON
- Full-time
We're looking for a Senior Frontend Developer who's ready to level up their career and make a real impact. This isn't just another coding job - you'll be the technical backbone of our DC…
Added 22 mins ago
Mine Projects Technician, UG
B2GOLD
NU
B2Gold is a responsible international senior gold producer headquartered in Vancouver, Canada. Founded in 2007, today, B2Gold has operating gold mines in Canada, Mali, Namibia and the…
Added 22 mins ago
IE
Directeur(trice) principal, Solutions aux patients, Canada /Senior Director Patient Solutions, Canada
Inizio Engage
Toronto, ON · Ottawa, ON · Mississauga, ON · Dorval, QC · Montreal, QC · Quebec, QC · Laval, QC
- Full-time
Added 22 mins ago
Senior Delivery Manager
Scotiabank
Toronto, ON
The Senior Delivery Manager, Enterprise Delivery Office supports Director-level leadership in the end-to-end management of projects within the Enterprise Delivery Office (EDO). This role is…
Added 22 mins ago
HI
Senior Compliance and Licensing Specialist
HUB International
Toronto, ON · Montreal, QC · Chilliwack, BC · Vancouver, BC · Calgary, AB
- Full-time
We are seeking a Senior Compliance and Licensing Specialist to provide dedicated compliance and risk management support with a primary focus on Employee Benefits & Retirement (EB&R), while…
Added 22 mins ago
PC
IT Product Intern - Data and Analytics - May 2027 (4-Month Term)
Parkland Corporation
Calgary, AB
- Full-time
…products that address real business needs. Working alongside the Senior Product Leads for Retail Data & Analytics and Supply & Operations Data & Analytics, the student will collaborate with…
Added 22 mins ago
Account Director
Zulu Alpha Kilo
Toronto, ON
Be the key senior day-to-day point of contact for client and internal team; must have a proven track record of building trusting, professional relationships internally, with clients, and…
Added 22 mins ago
Governance and Stakeholder Coordination
Government of Alberta
AB
The role works within established priorities and governance processes, with guidance from the Director and Senior Policy Advisor on complex, sensitive or high-risk matters.
Added 22 mins ago
PG
Sr. Account Manager (PR)
Publicis Groupe Holdings B.V
Toronto, ON
- Temporary
As a Senior Account Manager, you will be working as part of a dynamic account team in a fast-paced agency environment, developing and delivering strategic, creative programs for consumer…

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 6, 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 6, 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 and controls, test control effectiveness, and report findings with practical recommendations. Support risk-based audit planning and Audit Committee reporting, monitor corrective actions, build stakeholder relationships, and supervise interns or external consultants as needed.

Requirements

Requires a bachelor’s degree in a relevant field and a CPA or CIA designation, along with 15 years of relevant experience, including at least 10 years conducting audits within an internal audit function. Candidates must have advanced French and English proficiency, strong knowledge of accounting standards, controls, risk management, and IIA Standards, and strong analytical, organizational, communication, and problem-solving skills.

Skills

Internal Auditing
Financial Auditing
Operational Auditing
Compliance Auditing
Risk Management
Internal Controls
Process Mapping
Control Testing
Data Analysis
Audit Planning
Accounting Standards
Audit Reporting
Excel
Microsoft Office
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
CPA
CIA
IIA Standards
Accounting Standards
Risk-Based Audit Plan
Governance
Risk Management
Internal Controls
Financial Processes
Operational Processes
Compliance Audits
Process Mapping
Control Testing
Design Effectiveness Testing
Operating Effectiveness Testing
Data Analysis
Audit Programs
Audit Reports
Audit Committee
Corrective Actions
Excel
Microsoft Office
Internal Audit Software
Manufacturing
Acquisitions

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