Internal Audit Leader

4 weeks ago


Uxbridge, Ontario, Canada Vaco Full time
About the Opportunity

In this pivotal role, you will develop and execute a risk-based internal audit plan in accordance with the Institute of Internal Auditors.

You will be responsible for planning and executing risk-based audits, reporting audit results to both Management and the Audit Committee, and monitoring management's control environment. Additionally, you will monitor the implementation of audit recommendations and track corrective actions.

As a key member of the team, you will collaborate with the Compliance and Enterprise Risk teams to conduct audits assessing compliance with policies, standards, procedures, applicable laws, regulations, and/or conducting risk-based assessments.

The ideal candidate will foster quality and continuous improvement in the Company's control processes by performing controls testing to support financial reports and ESG reports, as required.

This position also involves performing advisory services related to governance, risk management, compliance, and internal controls as appropriate or requested by management or the Audit Committee.

You will work closely with external auditors to obtain optimal assurance and keep management and the Audit Committee informed of emerging trends and successful practices in Internal Audit.

Ultimately, you will issue periodic reports to management and the Audit Committee summarizing the results of audit activities and lead and manage the internal audit team, fostering a culture of high performance, collaboration, and continuous improvement.

A Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) designation is required, along with 10 years of experience in an internal audit environment, including experience managing individuals and teams. Experience in the real estate industry would be beneficial.



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