More jobs:
Woodbridge Senior Internal Auditor Position
Job in
Vaughan, Ontario, Canada
Listed on 2026-06-28
Listing for:
407 ETR Concession Company Limited
Full Time
position Listed on 2026-06-28
Job specializations:
-
Finance & Banking
Auditor Accountant, Financial Compliance -
Business
Financial Compliance
Job Description & How to Apply Below
In this senior-level position, you will play a crucial role in executing the annual audit plan while operating autonomously. Your responsibilities will span across various domains, enabling you to apply your strong analytical skills and auditing knowledge effectively. You will liaise with management and stakeholders, presenting findings and facilitating organizational improvements.
Key Responsibilities:
• Champion client relationships and improve internal controls
• Develop annual audit plans based on identified risks
• Conduct audits and document findings accurately
• Report results to management with clear recommendations
• Ensure management action plans are implemented and tracked
Requirements:
• CPA and/or CIA certification necessary
• Bachelor's degree in Business Administration or related fields
• Over 5 years’ experience in internal auditing
• Strong knowledge of COSO and risk management frameworks
• Proven ability to communicate with senior management
Utilize your auditing and problem-solving skills to advance governance practices in this essential role.
#J-18808-Ljbffr
Position Requirements
10+ Years
work experience
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
Search for further Jobs Here:
×