Senior Internal Auditor Ontario

Join the Internal Audit team at 407 ETR as a Senior Internal Auditor in Woodbridge, Ontario. This role entails executing audits and providing strategic risk management insights.

As a Senior Internal Auditor, you will lead comprehensive audits, ensuring adherence to professional standards while advising on risk management and internal controls. Your expertise in auditing frameworks like COSO and analytical skills will drive operational efficiency and enhance governance processes across diverse business areas.

Key Responsibilities:

• Lead financial, operational, and compliance audits

• Develop audit scope and conduct control testing

• Prepare concise audit reports with recommendations

• Communicate findings to senior management effectively

• Monitor implementations of corrective actions

Requirements:

• CPA and/or CIA certification required

• Bachelor’s or graduate degree in relevant field

• Minimum five years of internal audit experience

• Strong understanding of auditing standards and frameworks

• Excellent communication and analytical skills

Bring your integrity and expertise to strengthen risk management at 407 ETR in Woodbridge.
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