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Audit Expert

1 month ago

Toronto, Ontario, Canada Michael Page International Canada Limited Full time
About the Role

We are seeking a Senior Internal Auditor to join our team at Michael Page International Canada Limited. This is an exciting opportunity for a seasoned professional to leverage their expertise in internal controls, audit, and risk management.

Job Description

The successful candidate will be responsible for:

  • Evaluating internal controls under the COSO framework and identifying areas for improvement;
  • Performing detailed audit procedures, including walkthroughs, observations, analytical procedures, and transaction reviews;
  • Facilitating the remediation of internal control weaknesses and driving process improvements across the organization;
  • Planning and executing design and operating effectiveness testing for assigned sub-processes;

A key aspect of this role is assessing control gaps, evaluating risks, and determining mitigation opportunities to derive residual risk. The ideal candidate will possess strong analytical and communication skills, with the ability to articulate complex concepts to stakeholders.

Requirements

To be considered for this position, you should have:

  • Professional accounting or audit designation (e.g., CPA, CISA, or CIA);
  • Significant experience in internal controls, audit, risk, or compliance; and
  • Strong knowledge of the COSO framework and large, complex processes and systems.
What We Offer

This role offers a competitive compensation package, including a salary range of $85,000 - $110,000 per annum, based on experience. Additionally, you will enjoy a hybrid work setup, allowing you to balance office time with remote work. Our client values diversity and is committed to creating an inclusive environment for all employees.

About Us

Our client is a leader in the Services Industry, known for its commitment to excellence and innovation. As a Senior Internal Auditor, you will play a vital role in shaping the organization's internal control landscape and contributing to its growth and success.