Internal Auditor

6 days ago


Toronto, Ontario, Canada Michael Page Full time
About Our Client

Our client is a leading company in the services industry, dedicated to delivering exceptional results. They are seeking an experienced Senior Internal Auditor who can work from their office on a regular basis.

Job Description:

  • Conduct thorough assessments of internal controls, ensuring proper documentation and evaluation of these controls.
  • Perform detailed audit procedures, including walkthroughs, observations, analytical procedures, transaction reviews, report analysis, and policy evaluations.
  • Facilitate and drive the remediation of internal control weaknesses across the organization, with a focus on timely and sustainable solutions.
  • Design and execute testing for assigned sub-processes, assessing control gaps and process improvement opportunities.
  • Evaluate and document control impacts, risk exposure, and mitigation opportunities to determine residual risk.

MPI is an equal opportunities employer, committed to diversity and inclusion. We encourage applications from minorities, women, individuals with disabilities, and all qualified candidates.

The Successful Candidate

  • Professional accounting, audit, or related field designation (e.g., CPA, CISA, or CIA).
  • Significant experience in internal controls, audit, risk management, or compliance, preferably with large public companies.
  • Strong knowledge of the COSO framework and experience evaluating internal controls under this framework.

What's On Offer

  • Hybrid work arrangement.
  • Competitive compensation package.
  • Benefits that support your well-being.

Estimated salary: $120,000 - $150,000 per annum, depending on location and experience.


  • Internal Auditor

    1 month ago


    Toronto, Ontario, Canada DUCA Financial Services Credit Union Ltd. Full time

    Job Title: Internal AuditorAt DUCA Financial Services Credit Union Ltd., we're seeking a highly skilled Internal Auditor to join our Audit team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Job SummaryThe Internal Auditor will support the Audit team in conducting...


  • Toronto, Ontario, Canada FleetCor Technologies Full time

    Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our Accounting & Finance division in Toronto, ON. As a key member of our Corpay Cross-Border team, you will play a critical role in ensuring the integrity of our financial processes and systems.Key Responsibilities:Design and implement effective internal audit programs to...

  • Internal Auditor

    1 month ago


    Toronto, Ontario, Canada CI Financial Full time

    At CI Financial, we're looking for a talented Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in enhancing the overall control environment at CI Financial. Your primary objective will be to develop and test the Board Approved Internal Audit Plan, performing operational, compliance, and financial audits across key...

  • Internal Auditor

    4 weeks ago


    Toronto, Ontario, Canada DUCA Financial Services Credit Union Ltd. Full time

    Why DUCA?We're a vibrant, exciting credit union that lives our "profits with a purpose" philosophy in every financial transaction, product, interest rate, and community initiative we offer. Founded in 1954, DUCA has grown from a single branch credit union in Toronto to 19 branches across Southern Ontario with over 85,000 members we are proud to serve.We...

  • Internal Auditor

    4 weeks ago


    Toronto, Ontario, Canada MCAP Full time

    About the RoleThe Internal Auditor will play a crucial part in ensuring the integrity of MCAP's business processes and risk management practices. Reporting to the Director, this position is responsible for planning, fieldwork, and reporting of audits, delivering high-quality, professional, and cost-effective audit services.This role adds value by providing...

  • Internal Auditor

    6 days ago


    Toronto, Ontario, Canada Elby Professional Recruitment Inc Full time

    Are you passionate about growing your career in audit? Our client is consistently growing through acquisitions and is looking to add a new team member with SOX audit experience. As an Internal Auditor, you will have the opportunity to work remotely and gain experience working with different industries. This is a wonderful opportunity to grow and develop your...


  • Toronto, Ontario, Canada Michael Page International Canada Limited Full time

    Job Description: We are seeking a highly skilled Senior Internal Auditor to join our team at Michael Page International Canada Limited. In this role, you will be responsible for conducting internal control assessments, performing audit procedures, and facilitating the remediation of internal control weaknesses.Key Responsibilities:Conduct detailed internal...


  • Toronto, Ontario, Canada Tilray Brands Full time

    Job Title: Senior Internal Controls AuditorTilray Brands is a leading global cannabis-lifestyle and consumer packaged goods company seeking a Senior Internal Controls Auditor to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management...

  • Internal Auditor

    1 month ago


    Toronto, Ontario, Canada Elby Professional Recruitment Inc Full time

    Are you looking to advance your career as an Internal Auditor? Our client, a dynamic company, is seeking a skilled Internal Auditor with SOX audit experience to join their team. As a key member of the audit team, you will have the opportunity to work remotely and gain experience in various industries. This is a fantastic chance to grow and develop your...


  • Toronto, Ontario, Canada MCAP Full time

    About the RoleMCAP is seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key ResponsibilitiesPlan and execute assigned audits to ensure the delivery of...

  • Internal Auditor

    3 weeks ago


    Toronto, Ontario, Canada MCAP Full time

    Role OverviewThe Internal Auditor role at MCAP is a critical position responsible for ensuring the effective implementation of internal controls, risk management, and governance processes. This function evaluates the organization's risk management and control systems, identifying areas of improvement and providing recommendations to enhance overall...


  • Toronto, Ontario, Canada TSX Inc. Full time

    About the RoleThe Senior IT Internal Auditor will play a key role in providing independent, objective, risk-based assurance and advisory services to the organization. This includes evaluating the effectiveness of internal controls, identifying control gaps, and providing recommendations for improvement.Key ResponsibilitiesLead and execute engagements to...

  • Internal Auditor

    4 weeks ago


    Toronto, Ontario, Canada MCAP Full time

    About the RoleThe Internal Auditor will play a critical role in ensuring the effectiveness of MCAP's risk management, control, and governance processes. This position is responsible for planning, fieldwork, and reporting of audits, as well as delivering high-quality, professional, and cost-effective audit services.Key ResponsibilitiesParticipate in opening...

  • IT Auditor

    1 month ago


    Toronto, Ontario, Canada State Street Full time

    Job Title: IT AuditorWe are seeking an IT Auditor to join our Corporate Audit Division. As an IT Auditor, you will participate in audit engagements focused on Information Technology within the Global Technology Services Business Unit. Your responsibilities will include interfacing with business partners, executing control design assessments and operational...

  • Senior Auditor

    2 weeks ago


    Toronto, Ontario, Canada The Kraft Heinz Company Full time

    Role OverviewThe Kraft Heinz Company is seeking a Senior Auditor to join its Internal Audit team. As a key member of the team, you will be responsible for executing internal audits under the direction of the Audit Manager or in-charge Auditor.ResponsibilitiesKey responsibilities include:Executing internal audits across the Americas, including the United...

  • Auditor Position

    1 month ago


    Toronto, Ontario, Canada Randstad Canada Full time

    Job Title: AuditorWe are seeking a highly skilled Auditor to join our team at Randstad Canada. As an Auditor, you will play a critical role in ensuring the accuracy and integrity of our clients' financial information.Key Responsibilities:Conduct audits of financial statements and internal controls to ensure compliance with regulatory requirements.Identify...

  • Senior Auditor

    4 weeks ago


    Toronto, Ontario, Canada The Kraft Heinz Company Full time

    About the RoleThe Kraft Heinz Company is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for executing internal audits under the direction of the Audit Manager or in-charge Auditor.Key ResponsibilitiesPerform audits across the Americas, including the United States, Canada, and LATAM, with opportunities...

  • Senior IT Auditor

    1 month ago


    Toronto, Ontario, Canada theScore Full time

    About the RoleAs a Senior IT Auditor at theScore, you will play a critical role in assisting with the independent assessment and evaluation of risks, internal controls, processes, and management practices related to information technology. This is an exciting opportunity to combine your technical, auditing, and people skills to effectively advise and support...

  • Senior IT Auditor

    1 month ago


    Toronto, Ontario, Canada CB Canada Full time

    Job Summary:We are seeking a highly skilled Senior IT Auditor to join our team. As a key member of our Internal Audit department, you will be responsible for leading the planning and testing of internal controls, primarily in IT. This includes performing general data analytics and business process evaluation and documentation, evaluating findings, providing...


  • Toronto, Ontario, Canada Tilray Brands Full time

    Tilray Brands Job OpportunityWe are seeking a talented Auditor - IT General Controls to join our team at Tilray Brands.Job SummaryAs an Internal Controls Audit Specialist, you will be responsible for planning and executing audit engagements as assigned, adhering to department standards. Your primary focus will be on scheduling interviews with process owners,...