High-Level Director of Internal Audit Position

1 week ago


Newmarket, Ontario, Canada Vaco Full time
About the Company
Our client, a leading player in the real estate industry, seeks a seasoned Director of Internal Audit to join their team.

Why Work Here?
As a key member of our organization, you will enjoy:
• High visibility and exposure to various business groups
• A dynamic work environment that balances work-life responsibilities and offers hybrid flexibility
• A strong company culture that prioritizes employee well-being and growth
• A well-managed organization with low turnover rates
• An excellent total compensation package that rewards your expertise and dedication

About the Opportunity
We are looking for a skilled professional to lead our internal audit function. The successful candidate will be responsible for developing and executing a risk-based internal audit plan that aligns with the Institute of Internal Auditors standards. Key duties include:
• Planning and executing risk-based audits to assess compliance with policies, standards, and procedures
• Reporting audit results to both Management and the Audit Committee, and monitoring management's control environment
• Monitoring the implementation of audit recommendations and tracking corrective actions
• Collaborating with Compliance and Enterprise Risk teams to conduct audits and risk assessments
• Encouraging the use of data analytics in audit programs
• Performing controls testing to support financial reports and ESG reports, as required
• Fostering quality and continuous improvement in our control processes
• Providing advisory services related to governance, risk management, and internal controls as needed
• Coordinating with external auditors to ensure optimal assurance
• Keeping management and the Audit Committee informed of emerging trends and best practices in Internal Audit
• Issuing periodic reports summarizing the results of audit activities

About You
To succeed in this role, you should have:
• A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation
• At least 10 years of experience in internal audit, including leadership and management roles
• Experience working in the real estate industry is a significant asset
• Strong analytical, communication, and leadership skills

Estimated Salary Range: $120,000 - $180,000 per year

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