About the Role

Our client is seeking a highly analytical and experienced Internal Audit Consultant to join our team for an 8-month contract with the potential for an extension. In this role, you will play a critical part in evaluating our internal control environment, assessing risk management processes, and ensuring compliance with regulatory requirements.

This is an excellent opportunity for a seasoned audit professional to step in, make an immediate impact, and drive value-added recommendations across our operational and financial frameworks.

Key Responsibilities

- Audit Execution: Plan, execute, and deliver end-to-end internal audit engagements (operational, financial, and compliance) in accordance with the annual audit plan.
- Control Assessment & Testing: Plan and execute the testing of internal controls over financial reporting (ICFR) to ensure compliance with relevant regulatory standards (e.g., SOX/NI 52-109) and internal policies.
- Reporting & Recommendations: Draft comprehensive audit reports that clearly articulate findings, risks, and actionable, value-added recommendations for senior management.
- Stakeholder Engagement: Partner with cross-functional business leaders to validate findings, secure management action plans, and track remediation efforts.
- External Audit Support:



Liaise with external auditors as needed to coordinate efforts, share documentation, and streamline the year-end audit process.
- Ad-Hoc Projects: Support internal process improvements, special investigations, and advisory reviews as requested by the Audit Committee or Executive Leadership.

Qualifications

- CPA designation or equivalent is required.
- Firm Experience: Prior experience working at a Big 4 accounting
- Audit Expertise: Minimum of 4–7 years of progressive experience in Internal and/or External Audit. You must have a deep understanding of audit methodologies, risk assessment, and control frameworks (e.g., COSO).
- Industry Knowledge: Hands-on experience within the Insurance or Financial Services sectors is highly preferred and will be considered a significant asset.
- Technical Skills: Strong proficiency with data analysis tools and standard financial ERP systems.
- Soft Skills: Exceptional written and verbal communication skills, with the ability to translate complex audit findings into transparent, business-focused insights. Must be a self-starter capable of hitting the ground running in a fast-paced environment.

If you are qualified and interested in this opportunity, send your resume in Word format to Rabia Azeem, FCCA at [email protected].

📌 Consultant, Internal Audit - 8-Month Contract | Possible Extension (Toronto)
🏢 randstad canada
📍 Toronto