Senior Internal Auditor

1 week ago


North York, Canada Vaco Full time

Contract: 3-months

Start date: ASAP

Setup: Mainly remote, will be required in office 1x / month


About the Opportunity

  • Work in collaboration with the Manager, Internal Audit, in planning, executing, and reporting on audit engagements across different lines of business and functions in accordance with department and IIA standards
  • Effectively design and implement audit procedures to identify, analyze, evaluate, and document sufficient and relevant information to achieve the engagement's objectives and identify gaps and opportunities and develop value-adding recommendations
  • Prepare well-articulated and meaningful audit reports to communicate audit findings to management, Senior Management, and the Board
  • Follow up on open audit issues until corrective action plans are implemented by management
  • Provide advisory services as requested to support key initiatives across the organization
  • Cultivate business relationships and work collaboratively with other functional areas
  • Work in a team of internal auditors with different expertise to carry out integrated process mandates
  • Contribute to continuous improvement of audit methodology and practices


About You

  • University degree in Accounting, Finance, Business Administration, Economics or other related field
  • Recognized professional designation (or working towards industry certifications) preferably in audit, accounting, or related field considered an asset (CIA, CISA, CPA, CIP, CRM etc.)
  • Minimum of 3 years of relevant experience in audit (internal/external), risk management, compliance, or equivalent business experience
  • Prior experience in IT auditing or COBIT (Control Objectives for Information and Related Technologies)
  • Experience in financial services industry (e.g., insurance) is considered an asset
  • Strong knowledge of audit methodologies, control frameworks and risk management practices



  • North York, Canada Vaco Full time

    Contract: 3-monthsStart date: ASAPSetup: Mainly remote, will be required in office 1x / monthAbout the OpportunityWork in collaboration with the Manager, Internal Audit, in planning, executing, and reporting on audit engagements across different lines of business and functions in accordance with department and IIA standardsEffectively design and implement...


  • North York, ON, Canada Vaco Full time

    Contract: 3-months Start date : ASAP Setup: Mainly remote, will be required in office 1x / month About the Opportunity Work in collaboration with the Manager, Internal Audit, in planning, executing, and reporting on audit engagements across different lines of business and functions in accordance with department and IIA standards Effectively design...


  • North York, ON, Canada Vaco Full time

    Contract: 3-months Start date : ASAP Setup: Mainly remote, will be required in office 1x / month About the Opportunity Work in collaboration with the Manager, Internal Audit, in planning, executing, and reporting on audit engagements across different lines of business and functions in accordance with department and IIA standards Effectively design...


  • North York, Ontario, Toronto, Canada Vaco Full time

    Contract: 3-monthsStart date: ASAPSetup: Mainly remote, will be required in office 1x / monthAbout the OpportunityWork in collaboration with the Manager, Internal Audit, in planning, executing, and reporting on audit engagements across different lines of business and functions in accordance with department and IIA standardsEffectively design and implement...


  • North York, Canada RioCan Full time

    **Who We Are** RioCan is one of Canada's largest Real Estate Investment Trusts (REIT). We own, manage and develop retail-focused, increasingly mixed-use properties in Canada's major markets. We pioneered the REIT concept almost 30 years ago and have transformed Canadian real estate. We are proud to be recognized as one of Canada's Greenest Employers and a...


  • North York, ON, Canada Vaco Full time

    Contract: ASAP Mainly remote, will be required in office 1x / month Work in collaboration with the Manager, Internal Audit, in planning, executing, and reporting on audit engagements across different lines of business and functions in accordance with department and IIA standards Effectively design and implement audit procedures to identify, analyze,...


  • North York, ON, Canada Vaco Full time

    Contract: ASAP Mainly remote, will be required in office 1x / month Work in collaboration with the Manager, Internal Audit, in planning, executing, and reporting on audit engagements across different lines of business and functions in accordance with department and IIA standards Effectively design and implement audit procedures to identify, analyze,...


  • North York, Canada Vrancor Full time

    **POSITION AVAILABLE: Guest Service Agent/Night Auditor** **REPORTS TO**:Guest Services Manager** **LOCATION: Novotel Toronto North York** **ADDRESS: 3 Park Home Avenue Toronto, ON M2N 6L3** **SUMMARY**: Under the general guidance and supervision of the Guest Services Manager, the Guest Service Agent/Night Auditor is responsible to ensure guest...


  • North York, Canada Vrancor Full time

    **POSITION AVAILABLE: Guest Service Agent/Night Auditor** **REPORTS TO**:Guest Services Manager** **LOCATION: Novotel Toronto North York** **ADDRESS: 3 Park Home Avenue Toronto, ON M2N 6L3** **SUMMARY**: Under the general guidance and supervision of the Guest Services Manager, the Guest Service Agent/Night Auditor is responsible to ensure guest...


  • North York, Canada Nestle Operational Services Worldwide SA Full time

    **Position Snapshot** **Business area**:Nestlé Health Science Canada **Job title**: Internal Control Specialist - Contract (15 months) **Location**: North York, ON located at 25 Sheppard Ave W, North York, ON M2N 6S8; **Hybrid** **A little bit about us** Nestlé Health Science is an innovative company engaged in advancing the role of nutritional therapy to...

  • Auditor

    6 months ago


    North Bay, Canada Gateway Casinos and Entertainment Limited Full time

    **Job Type: Part-Time** **The Gateway to Your Future** Auditors conducts compliance, financial, and operational audits to assess adherence to internal controls covering regulatory requirements, accuracy of financial records, and efficiency of operations. This role identifies audit irregularities and areas for improvement and assists with...

  • Manager, Compliance

    6 months ago


    North York, Canada FACILITY ASSOCIATION Full time

    Facility Association (“FA”) is an unincorporated non-profit association of insurers. FA operates in Yukon, Nunavut, North West Territories, Alberta, Ontario, Nova Scotia, New Brunswick, Prince Edward Island and Newfoundland and Labrador. Every insurer licensed to write automobile liability insurance in these jurisdictions is a member of FA. The affairs...

  • Audit Senior

    1 month ago


    North York, Ontario, A0F, CA HeadSource International Full time

    Audit Senior Location: North York, ON Position Type: Full-Time Experience Level: Mid-level Overview: Our client is seeking a highly motivated and detail-oriented Audit Senior to join their dynamic audit team. The ideal candidate will hold a CPA designation and have at least 3 years of audit experience in a public accounting firm, along with strong...


  • North York, Canada Verve Senior Living Full time

    **Come join us and help make a difference in the lives of older adults! As employees at a Verve Senior Living Retirement Residence, our primary goal is to help each person, have a great day, every day! Our employees thrive on collaboration and have a passion for excellence, achieving multiple awards including the Order of Excellence in Quality, from...


  • North York, Canada Amica Senior Lifestyles Full time

    Job Description: **_ RECREATION/LIFE ENRICHMENT COORDINATOR_** **_ Amica Bayview Village_** **_ Full Time_** Established in 1996, Amica Senior Lifestyles owns and operates over 30 senior living residences in British Columbia and Ontario, while continuing to grow in select markets. Offering Independent Living (IL), Assisted Living (AL) and Memory Care (MC)...


  • North York, Canada Verve Senior Living Full time

    Come join us and help make a difference in the lives of older adults! As employees at a Verve Senior Living Retirement Residence, our primary goal is to help each person, have a great day, every day! Our employees thrive on collaboration and have a passion for excellence, achieving multiple awards including the Order of Excellence in Quality, from Excellence...


  • North York, Canada Verve Senior Living Full time

    Come join us and help make a difference in the lives of older adults! As employees at a Verve Senior Living Retirement Residence, our primary goal is to help each person, have a great day, every day! Our employees thrive on collaboration and have a passion for excellence, achieving multiple awards including the Order of Excellence in Quality, from Excellence...


  • North York, Canada Verve Senior Living Full time

    Come join us and help make a difference in the lives of older adults! As employees at a Verve Senior Living Retirement Residence, our primary goal is to help each person, have a great day, every day! Our employees thrive on collaboration and have a passion for excellence, achieving multiple awards including the Order of Excellence in Quality, from Excellence...


  • North York, Canada Verve Senior Living Full time

    Come join us and help make a difference in the lives of older adults! As employees at a Verve Senior Living Retirement Residence, our primary goal is to help each person, have a great day, every day! Our employees thrive on collaboration and have a passion for excellence, achieving multiple awards including the Order of Excellence in Quality, from Excellence...

  • Auditor - Finance

    6 months ago


    North York, Canada Entercan Inc. Full time

    Education: College/CEGEP - Experience: 1 year to less than 2 years **Tasks**: - Plan, set up and administer accounting systems - Train staff - Arrange training for staff - Ensure accuracy and compliance to accounting standards, procedures and internal control - Prepare financial information for individuals, departments or companies - Prepare reports and...