Opportunity Description
Senior Analyst, Internal Audit – Toronto, Canada.
Responsibilities
Reporting to the Senior Manager, Internal Audit, you will lead and execute all phases of internal audit engagements (planning, fieldwork, reporting) across operational, financial, and compliance areas, ensuring adherence to professional standards (IIA) including performing associated risk assessments. Draft high‑quality, clear, and concise audit reports detailing findings, risks, and actionable recommendations. Participate in ad‑hoc special projects, investigations, and strategic initiatives as requested by senior leadership or the Audit Committee. Stay abreast of emerging risks, industry trends, and regulatory changes impacting the business and the internal audit profession. Qualifications
Completed or in process of completing certain professional designations: CIA and/or CISA (highly preferred). 3‑5+ years of progressive experience in internal audit, external audit, or a related risk managem...
Responsibilities
Reporting to the Senior Manager, Internal Audit, you will lead and execute all phases of internal audit engagements (planning, fieldwork, reporting) across operational, financial, and compliance areas, ensuring adherence to professional standards (IIA) including performing associated risk assessments. Draft high‑quality, clear, and concise audit reports detailing findings, risks, and actionable recommendations. Participate in ad‑hoc special projects, investigations, and strategic initiatives as requested by senior leadership or the Audit Committee. Stay abreast of emerging risks, industry trends, and regulatory changes impacting the business and the internal audit profession. Qualifications
Completed or in process of completing certain professional designations: CIA and/or CISA (highly preferred). 3‑5+ years of progressive experience in internal audit, external audit, or a related risk managem...
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