Senior Internal Auditor
3 weeks ago
This position supports the internal audit mission and its activities to provide an independent and objective evaluation of SE Health’s financial, technological, and operational activities relating to internal controls, governance, and risks. It assists the Director of Internal Audit in executing the yearly audit plan approved by the Finance and Audit Committee.
Internal Audit Activity
Conduct internal audits to e valuate the adequacy, efficiency and effectiveness of the systems, processes, and controls of the business operations
Independently lead process walkthroughs and interviews with business process owners, develop controls documentation, and critically analyze relevant information
Develop audit programs, perform sample selection and testing, review, and analyze evidence and reach conclusions
Identify and define issues and control gaps, validate exceptions with process owners and management, and work with them to identify solutions and opportunities to mitigate risks
Build relationships with business process owners by communicating clear audit scope, obtaining feedback on issues, and provide timely update on the audit progress
Prepare and maintain relevant working papers to support audit results
Maintain departmental standards and quality of audit engagements in line with the Institute of Internal Audit (IIA) Standards and Internal Audit procedures
Document clear, concise, and objective auditing findings following fieldwork, including recommendations that add value to the business and address risks identified
Prepare audit reports for validation and review by the Director of Internal Audit
Participate in the preparation of interim and yearly reports as required
Remediation Monitoring
Track deficiencies and monitor the timely implementation of the corrective actions recommended in the audit reports
Data Analytics
Conduct data analysis to extract meaningful insights, trends, and patterns to provide valuable information for the audit
Assist the Internal Audit team in extrapolating concise results from large datasets
Analyze large data using data analytics tools including excel
CPA/MBA /MAcc
CISA, an asset
At least 5years experience in internal or external audit
Advanced proficiency in Word, Excel, PowerPoint, and Visio
Every day, we bring hope and happiness to clients, homes, and communities across Canada. As a not-for-profit social enterprise, we share knowledge, provide the best care, and help each client to realize their most meaningful goals for health and wellbeing. SE Health is monitoring the global COVID-19 pandemic closely and following all public health directives, including recommendations from the World Health Organization, Government of Canada, and federal and provincial health authorities. Our top priority is the health and safety of our clients, their families and our staff.
Please note that due to the unprecedented circumstance of the Global Pandemic and the resultant public health crisis; and in the interest of the health and safety of our patients/clients, employees, and greater good of public health,SE Health requires those that wish to work for this organization to be fully vaccinated against COVID-19.Fully vaccinated means a person has received both doses of the COVID-19 vaccine and it has been 14 days since the last dose.
SE Health is committed to the success of all its employees. If you feel you need accommodations because of illness or disability, please do not hesitate to contact Human Resources at careers@sehc.
-
Senior Internal Auditor
2 weeks ago
Toronto, ON, Canada Iamgold Corporation Full timeThe following browsers are supported by the system: For Windows OS: Internet Explorer versions 7 through 11, Firefox 17 & 24 and Chrome 34. For Mac OS: Safari 6 & 7. Mobile devices are not supported at this time. Still having issues? Email All applications are only processed through applying online through our career portal. Job Description - Senior...
-
Senior Internal Auditor
2 weeks ago
Toronto, ON, Canada Munich Re Full timeSenior Internal Auditor Description: As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives.This position is located in Toronto Hybrid work structure with two days in the office. Be a part of a dynamic, global...
-
Senior Internal Auditor
2 weeks ago
Toronto, ON, Canada Lannick Full timeAbout the Company Our client is a leading public real estate management company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Work with a high-caliber team within a world-class asset management company Consistent career path with ample room for growth Broad role that cuts across all platforms in the company Excellent...
-
Senior Internal Auditor
2 weeks ago
Toronto, ON, Canada Lannick Full timeOur client is a leading public real estate management company. They are looking for a Senior Internal Auditor to join their team! Work with a high-caliber team within a world-class asset management company Plan and execute internal audit and advisory projects, including risk assessment, audit program design, development of risk-based test procedures, and...
-
Internal Auditor
2 weeks ago
Toronto, ON, Canada Munich Re Full timeInternal Auditor Description: As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives. This opportunity is located in Toronto. Hybrid work structure with two days in the office. Be a part of a dynamic, global...
-
Senior Internal Auditor
2 weeks ago
Brampton, ON, Canada The Audit Source Full timeJob Overview We are looking for an Internal Auditor who is going to make sure that company’s governance and control processes and risk management program are being operated effectively. You will evaluate how the internal processes are running and how well the risks are managed. The ideal candidate for this roles must possess strong judgement skills with...
-
Senior Manager, Internal Audit
7 days ago
Markham, Canada Sienna Senior Living Full timeSenior Manager, Internal Audit & Insurance We are Sienna Senior Living, a publicly traded company (TSX:SIA) and one of Canada’s leading owners and operators of seniors’ residences. We offer care, support, services and housing in Retirement and Long Term Care to seniors/residents and their families. And we truly believe it is a privilege to serve...
-
Senior Manager, Internal Audit
1 week ago
Markham, Canada Sienna Senior Living Full timeSenior Manager, Internal Audit & Insurance We are Sienna Senior Living, a publicly traded company (TSX:SIA) and one of Canada's leading owners and operators of seniors' residences. We offer care, support, services and housing in Retirement and Long Term Care to seniors/residents and their families. And we truly believe it is a privilege to serve Canada's...
-
Senior Manager, Internal Audit
7 days ago
Markham, Canada Sienna Senior Living Full timeSenior Manager, Internal Audit & Insurance We are Sienna Senior Living, a publicly traded company (TSX:SIA) and one of Canada’s leading owners and operators of seniors’ residences. We offer care, support, services and housing in Retirement and Long Term Care to seniors/residents and their families. And we truly believe it is a privilege to serve...
-
Senior Manager, Internal Audit
7 days ago
Markham, Canada Sienna Senior Living Full timeSenior Manager, Internal Audit & Insurance We are Sienna Senior Living, a publicly traded company (TSX:SIA) and one of Canada’s leading owners and operators of seniors’ residences. We offer care, support, services and housing in Retirement and Long Term Care to seniors/residents and their families. And we truly believe it is a privilege to serve...
-
Senior Manager, Internal Audit
3 days ago
Markham, Canada Sienna Senior Living Full timeWe are Sienna Senior Living, a publicly traded company (TSX:SIA) and one of Canada's leading owners and operators of seniors' residences. We offer care, support, services and housing in Retirement and Long Term Care to seniors/residents and their families. And we truly believe it is a privilege to serve Canada's seniors, ensuring they live fulfilling lives...
-
Senior Internal Auditor
4 weeks ago
Mississauga, ON, Canada TD SYNNEX Full timeAbout the Role: The Senior Internal Auditor at TD SYNNEX plays a vital role in executing operational, financial, and compliance internal audit activities. This position ensures adherence to company policies, identifies/implements best practices, and mitigates risks. You'll evaluate internal controls' effectiveness, identify research applicable...
-
Senior Internal Auditor
3 weeks ago
Markham, ON, Canada Saint Elizabeth Full timeJOB SUMMARY: This position supports the internal audit mission and its activities to provide an independent and objective evaluation of SE Health’s financial, technological, and operational activities relating to internal controls, governance, and risks. It assists the Director of Internal Audit in executing the yearly audit plan approved by the...
-
Senior Internal Auditor
3 weeks ago
Markham, ON, Canada SE Health Full timeThis position supports the internal audit mission and its activities to provide an independent and objective evaluation of SE Health’s financial, technological, and operational activities relating to internal controls, governance, and risks. It assists the Director of Internal Audit in executing the yearly audit plan approved by the Finance and Audit...
-
Senior Internal Auditor
4 weeks ago
Mississauga, ON, Canada TD SYNNEX Full timeThe Senior Internal Auditor at TD SYNNEX plays a vital role in executing operational, financial, and compliance internal audit activities. This position ensures adherence to company policies, identifies/implements best practices, and mitigates risks. You'll evaluate internal controls' effectiveness, identify research applicable issues, and apply knowledge to...
-
Remote Internal Auditor
3 weeks ago
Toronto, ON, Canada Munich Re Full timeAs part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives. Hybrid work structure with two days in the office. As part of the North America Audit Hub, you provide audit services to Munich Re’s North America entities...
-
Internal Auditor
5 days ago
Brampton, ON, Canada Sleep Country Canada Full time €250At Sleep Country Canada/Dormez-vous? (SCC/DV), we are inspired every day through our purpose to transform lives by awakening Canadians to the power of sleep and our vision to champion sleep as the key to healthier and happier lives, helping everyone achieve better tomorrows through better tonight’s.Guided by our values – We CARE About People; We WIN...
-
Internal Auditor
5 days ago
Brampton, ON, Canada Sleep Country Canada Full time €250At Sleep Country Canada/Dormez-vous? (SCC/DV), we are inspired every day through our purpose to transform lives by awakening Canadians to the power of sleep and our vision to champion sleep as the key to healthier and happier lives, helping everyone achieve better tomorrows through better tonight’s.Guided by our values – We CARE About People; We WIN...
-
Internal Auditor
2 days ago
Richmond Hill, ON, Canada Paymentus Full timeSummary/ObjectiveWe are seeking a highly skilled Internal Audit to join our company. The Internal Auditor will be responsible for managing our company's compliance with the Sarbanes-Oxley Act (SOX). The ideal candidate will have extensive experience in auditing, risk management, and regulatory compliance. The Internal Auditor will report to Director,...
-
Internal Auditor
2 days ago
Richmond Hill, ON, Canada Paymentus Full timeSummary/ObjectiveWe are seeking a highly skilled Internal Audit to join our company. The Internal Auditor will be responsible for managing our company's compliance with the Sarbanes-Oxley Act (SOX). The ideal candidate will have extensive experience in auditing, risk management, and regulatory compliance. The Internal Auditor will report to Director,...