Lead Internal Auditor at Internal Audit
Job in
Vaughan, Ontario, Canada
Listed on 2026-06-23
Listing for:
407 ETR Concession Company Limited
Full Time
position Listed on 2026-06-23
Job specializations:
-
Accounting
Auditor Accountant, Financial Compliance, Financial Reporting -
Finance & Banking
Auditor Accountant, Financial Compliance, Financial Reporting
Job Description & How to Apply Below
As a Senior Internal Auditor, you will lead audits that support organizational goals while identifying key risk areas. You will work closely with stakeholders to deliver independent assurance and reporting on financial, operational, and compliance aspects. This role demands deep knowledge of internal auditing frameworks and a commitment to ethical practices in all dealings.
Key Responsibilities:
• Build strong relationships and advise on risk management
• Lead comprehensive audit execution across multiple domains
• Prepare detailed reports with actionable recommendations
• Present findings clearly to senior stakeholders
• Track and validate corrective actions following audits
Requirements:
• CPA and/or CIA certification required
• Degree in Business, Accounting, or related fields
• Minimum 5 years in internal audit or similar roles
• Strong grasp of auditing standards and frameworks
• Excellent communication and project management skills
Bring your analytical expertise to enhance our audit capabilities in this pivotal role.
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