Internal Audit Management Consultant

1 week ago

Toronto, Canada Toronto Hydro Full time

Reporting to the Manager of Internal Audit, the Internal Audit Management is responsible for supporting the Internal Audit Manager in the completion of the Internal Audit program. This includes performing planning, fieldwork, and reporting on the Internal Audit Projects as defined within Toronto Hydro’s Internal Audit Plan. In addition, the incumbent will work directly with the business stakeholders to review organizational processes to assess the design and operating effectiveness of financial and operational controls.

KEY RESPONSIBILITIES:

- Planning, execution and reporting of financial and operational internal audit projects, independent testing of Internal controls over financial reporting and support on special assignments.
- Developing and updating audit and compliance work programs (narratives, risk and control matrices, testing programs) to identify and test key financial and operational internal controls.
- Reviews, assesses compliance and recommends amendments or changes to existing corporate and business continuity plans, compliance programs and/or policies.
- Providing oversight and governance to ensure divisional plans are in place, communicated and understood by internal and external stakeholders, tested, measured and monitored.
- Building strong and collaborative relationships within the team and the business.
- Delivering or supporting in the delivery of audit and compliance results to the Auditee and Senior Management.
- Working collaboratively with business partners in other teams, such as Enterprise Risk Management and Regulatory Compliance.
- Managing the business units’ progress to close audit, risk and compliance gaps and ensures new processes and procedures are functioning as designed and are properly embedded in the organization.

**REQUIREMENTS**:

- Five (5) years of professional level experience planning and executing financial, operational, or IT related audits, assessments or compliance programs
- Undergraduate degree in Business Administration, Commerce, Technology, Accounting/Finance, or related field
- Chartered Professional Accountant, Certified Information Systems Auditor or Certified Internal Auditor credentials
- Experience working in an audit firm is considered an asset.
- Experience and confidence to start and complete work independently.
- Ability to deal with uncertainty and non-routine situations.
- Strong work ethic and positive disposition.
- Collaborative team player and natural relationship builder.
- Superior verbal and written communication skills; ability to effectively communicate ideas and influence change with people at all levels of the organization.
- Strong influencing and negotiating skills.
- Strong stakeholder engagement and project management skills.
- Strong problem-solving, decision-making and analytical skills.
- Strong organizational and time management skills, with the ability to multi-task and meet deadlines.
- Strong strategic business focus and commitment to partnering with business units.

Toronto Hydro has introduced a Hybrid Work Arrangement. This position allows for remote work up to three days per week, based on business needs. Employees will be required to come onsite on those days when they are involved in activities that they or their leader feel are better conducted in person. You are expected to live in Ontario and within reasonable commuting distance of the office.

**Job Segment**:Compliance, Management Consulting, Consultant, Consulting, Internal Audit, Legal, Management, Contract, Finance

  • IT / Cyber Internal Audit Consultant

    1 week ago

    Toronto, Canada Talent To Hire Inc. Full time

    **IT / Cyber Internal Audit Consultant**: **Location**: Canada (Remote & On-Site Opportunities) ***About the Role**: Talent To Hire Inc. is actively recruiting a network of high-impact **IT / Cyber Internal Audit Consultants** for upcoming consulting engagements across Canada. If you're passionate about protecting enterprise systems, aligning IT with...

  • Internal Audit Consultant

    2 weeks ago

    Toronto, Canada Talent To Hire Inc. Full time

    We’re looking for a sharp, detail-oriented **Internal Audit Consultant** to join our team. This role is ideal for individuals with a background in internal or external audit, particularly those experienced in **internal controls testing** — both design and operating effectiveness. You’ll support a variety of audit and compliance initiatives, working...

  • Internal Audit Consultant

    2 weeks ago

    Toronto, Canada Talent To Hire Inc. Full time

    We’re looking for a sharp, detail-oriented **Internal Audit Consultant** to join our team. This role is ideal for individuals with a background in internal or external audit, particularly those experienced in **controls testing** — both design and operating effectiveness. You’ll support a variety of audit and compliance initiatives, working across...

  • IT Audit Manager

    7 days ago

    Toronto, Ontario, Canada Element Fleet Management Full time $99,200 - $136,400

    Get started on an exciting career at ElementElement employees make a difference in the lives of others every day. We are re-defining the fleet management industry to be people first, then business – delivering on our promise of a superior client experience. This takes hard work and innovation, and we need more like-minded people on our team. About the...

  • Manager, Internal Audit

    2 weeks ago

    Toronto, Canada Four Seasons Hotels and Resorts Full time

    About Four Seasons:Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine...

  • Manager, Audit

    12 hours ago

    Toronto, Canada isgSearch Internal Full time

    Accounting/Auditing Toronto, ON Permanent Jun 19, 2025 Looking to join a collaborative public accounting firm where you’ll work closely with partners and lead your own engagement teams from start to finish? We’re currently seeking a **Manager** to join a supportive, growth-focused team that values mentorship, leadership, and technical excellence. In...

  • Internal Audit Manager, It

    4 days ago

    Toronto, Canada TD SYNNEX Full time

    **Internal Audit Manager (IT)** **Location**:200 Ronson Drive, Toronto ON (Hybrid Model) **Salary Range**:80,000 - 107,000 **Full Time, Permanent** **Get Inspired by the Work You'll Do** - In this individual contributor role, you will operate as an Internal Audit Manager (IT) on progressively more complex audits, consultations, Sarbanes-Oxley...

  • Manager Internal Audit, Investments

    6 days ago

    Toronto, Canada OMERS Full time

    Choose a workplace that empowers your impact. Join a global workplace where employees thrive. One that embraces diversity of thought, expertise and experience. A place where you can personalize your employee journey to be — and deliver — your best. We are a purpose-driven, dynamic and sustainable pension plan. An industry leading global investor with...

  • Senior Consultant

    5 days ago

    Toronto, Canada Deloitte Full time

    Job Type:  Permanent   Work Model:  Hybrid   Reference code:  127499 Primary Location:  Toronto, ON All Available Locations:  Toronto, ON Our Purpose At Deloitte, we are driven to inspire and help our people, organization, communities, and country to thrive. Our Purpose is to build a better future by accelerating and expanding access to knowledge....

  • Consultant, Internal Audit

    3 weeks ago

    Toronto, Canada Deloitte Full time

    Consultant, Internal Audit (Toronto) Apply now » Apply now Start applying with LinkedIn Apply Now Start Please wait... Apply now × Apply for Job × × × Enter your email to apply Date: Dec 14, 2025 Location: Toronto, ON, CA, M5C 3G7 Company: Deloitte Job Type: Permanent Work Model: Hybrid Reference code: 130569 Primary Location: Toronto, ON All Available...