Internal Governance Specialist

3 days ago


Brampton, Ontario, Canada The Audit Source Full time
Job Overview

The Audit Source is seeking an experienced Internal Auditor to oversee the company’s governance and control processes, ensuring they are effective and compliant with applicable laws and regulations.

This position requires a strong understanding of accounting practices and procedures, as well as excellent judgment skills.

  • Develop and implement audit strategies to identify and mitigate risks.
  • Monitor and assess the company’s risk management program, providing recommendations for improvement.
  • Collaborate with external auditors to ensure a smooth audit process.
  • Prepare and present audit reports to senior management.
  • Provide guidance on legal matters and develop communication strategies with auditees.
  • Identify areas for cost savings and implement effective solutions.
  • Attend board audit committee meetings to stay informed and provide updates.

The ideal candidate will have a Bachelor’s degree in Accounting or Finance, at least 4 years of experience in internal auditing, and a strong understanding of legal audit standards, laws, and procedures.

We are looking for a skilled professional with excellent analytical and communication skills, who can work independently and as part of a team.



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