20 meilleures offres (internal audit, toronto, on) (à pourvoir)

Internal Audit & Controls Manager
Pinnacle Search Group —Mississauga, ON
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- Temps plein
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- Assurance Invalidité
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il y a 8 jours
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RioCan —North York, ON
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- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Assurance Dentaire
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Payments Canada —Toronto, ON
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Mattamy Homes —Toronto, ON
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Internal Audit Analyst
Toyota —Scarborough, ON
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Internal Audit, Lead
Interac Corp. —Toronto, ON
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Senior Audit Manager, AML IB (Bilingual Spanish/English)
Scotiabank —Toronto, ON
- Bilingue
- Espagnol
- Microsoft Excel
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Internal Controls Director
Pala Interactive Canada —Toronto, ON
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SCOR —Toronto, ON
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Audit Manager, AML/ATF and Sanctions
Scotiabank —Toronto, ON
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Internal Auditor
Peoples Trust Company —Toronto, ON
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Senior Internal Auditor
Peoples Trust Company —Toronto, ON
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- Microsoft Excel
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Buyer
Solutions 2 GO —Brampton, ON
- De 48 000 $ à 73 000 $ par an
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- Microsoft Excel
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Safety Coordinator
TreowGroup Recruitment —Greater Toronto Area, ON
- De 70 000 $ à 90 000 $ par an
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- Microsoft Office
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Specialized Finance Manager
TD Bank —Toronto, ON
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Senior Operational Auditor - Multiple Positions in Canada & USA
Lambert Nemec Group —Toronto, ON
- Temps plein
- Ingénierie
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Director of Quality – Nuclear Manufacturing, Ontario
Aplin —Ontario
- 140 000 $ par an
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il y a 4 jours
Audit Manager I, Canadian Business Banking and Credit Risk Audit (1100)
TD Bank —Toronto, ON
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il y a 5 jours
Analyst, Enterprise Risk - Internal Audit & Controls
MNP —Toronto, ON
- De 50 000 $ à 70 000 $ par an
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- Gestion de projet

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Internal Audit & Controls Manager

Pinnacle Search Group
Mississauga, ON

Postuler rapidement

Détails du poste

Permanent | Temps plein
De 120 000 $ à 130 000 $ par an
Il y a 8 jours

Profil recherché

Audit financier
Systèmes PGI
Rapports financiers
Finance
Comptable professionnel agréé (CPA)
Esprit d'analyse
Baccalauréat
Comptabilité
Affaires
Comptabilité
Compétences en communication
Audit interne

Description complète du poste

Internal Audit & Controls Manager – Mississauga - $120 to 130K base + Full Benefits - Hybrid

Our client is seeking an experienced Internal Audit & Controls Manager to play a key role in enhancing the organization's internal control environment, governance framework, and risk management practices.

CPA required - Internal Audit + Controls - ERP experience

This position will partner with cross-functional teams to develop practical, scalable control solutions that support continued business growth and operational excellence within an evolving multinational organization.

The ideal candidate combines strong technical expertise with a collaborative approach, helping balance effective governance with the agility needed in a fast-paced business environment.

Qualifications

Bachelor's degree in Accounting, Finance, Business, or a related discipline
CPA designation
6–10 years of progressive experience in internal audit, internal controls, risk advisory, or public accounting
Experience working with ERP systems, business process improvements, and organizational transformation initiatives
Strong knowledge of internal control frameworks, financial reporting, and risk assessment methodologies
Excellent analytical, communication, and stakeholder management skills

Key Responsibilities

Internal Audit & Risk Assessment

Conduct risk assessments to identify operational, financial, and compliance risks
Plan and execute targeted internal audit reviews across key business functions
Evaluate the effectiveness of existing controls and recommend practical improvements to address identified gaps

Internal Controls & Governance

Design, implement, and enhance internal control processes that align with business objectives
Promote best practices in governance, compliance, and risk management while maintaining operational efficiency
Monitor the effectiveness of controls and recommend enhancements as the organization evolves

Process Improvement

Document business processes, identify opportunities for increased efficiency, and support continuous improvement initiatives
Collaborate with business leaders to streamline workflows while maintaining appropriate control standards
Help establish scalable processes that support future growth

Audit & Compliance Support

Coordinate and support external audit activities and regulatory requirements
Serve as a key liaison with auditors and internal stakeholders to ensure timely completion of audit requests
Assist in meeting parent company reporting and governance expectations

Systems & Data Governance

Support the development and enhancement of ERP-related controls and business processes
Contribute to data governance initiatives that improve the accuracy, integrity, and reliability of financial and operational reporting
Partner with Finance, IT, and Operations on systems enhancements and control optimization

Working Relationships

This role works closely with Finance, Operations, and Information Technology teams across the organization. While the position does not have direct supervisory responsibility, it provides subject matter expertise, influences stakeholders, and leads initiatives through collaboration.

Work Environment

Success in this role requires strong analytical and problem-solving abilities, sound judgment, and the flexibility to thrive in a dynamic, fast-changing environment. The successful candidate will be comfortable managing multiple priorities, driving continuous improvement, and balancing strong governance with practical business solutions.

Pay: $120,000.00-$130,000.00 per year

Benefits:

Casual dress
Company events
Company pension
Dental care
Disability insurance
Life insurance
On-site parking
RRSP match
Work from home

Education:

Bachelor's Degree (preferred)

Experience:

Audit & Internal Controls: 6 years (required)
ERP systems: 5 years (preferred)

Licence/Certification:

CPA - Chartered Professional Accountant (required)

Work Location: Hybrid remote in Mississauga, ON

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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : internal audit (toronto, on)

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