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Manager, Internal Audit

3 months ago


Mississauga, Ontario, Canada Michael Page International Canada Limited Full time
  • Responsibilities:
    • Reporting to Co-CEOs in internal control assessments including the proper documentation and assessment of those controls with the support from Director, Corporate Reporting.
    • Performing detailed audit procedures/tests, including conducting walkthroughs, observing operations, conducting analytical procedures, reviewing transactions, reports, policies and procedures.
    • Facilitating and driving the remediation of internal control weaknesses across the organization with a strong focus on a timely but also sustainable remediation thereof.
    • Completing documentation of existing process and procedures, and audit working papers and prepare written audit reports.
    • Providing independent assurance to senior management on the adequacy and effectiveness of the organization's internal controls and risk management processes.
    • Any other duties and responsibilities as assigned from time to time.
  • Requirements:
    • Completion of a bachelor's degree in Commerce, Accounting or Finance major or equivalent.
    • CPA/CIA/CISA designation.
    • Minimum of 5 years related experience in external or internal audit.
    • Public Accounting experience in preferred
    • Knowledge in accounting software. SAP would be a definite advantage
    • Ability to work closely with senior management at all levels within the organisation
    • Ability to manage multiple assignments, achieve deadlines and deliver quality results within a team environment.

Our client is a listed company in the Services space based out of Mississauga

  • Benefits:
    • Competitive Compensation
    • RRSP Match
    • Health Benefits