Senior Internal Auditor
Location: Greater Toronto Area, ON (4 days in-office)

Overview
Our client is a large Canadian organization operating within a complex, fast‑paced environment across manufacturing, supply chain, commercial, and corporate functions. The company continues to modernize and elevate its Internal Audit function, offering broad exposure across the business and regular interaction with senior leadership for accelerated career development, operational exposure, and long‑term growth potential in a high‑performing environment.

Role
Reporting into Internal Audit leadership, the Senior Internal Auditor will contribute to a variety of operational, financial, compliance, and advisory‑focused engagements across the organization. The position blends traditional controls and compliance‑related work with broader operational reviews, process improvement initiatives, and exposure to business advisory. The successful candidate will gain visibility across multiple business functions while supporting initiatives that enhance internal controls, operational effectiveness, and overall business performance. This role is best suited for intellectually curious, resilient, career‑driven individuals motivated by continuous learning in a demanding, fast‑paced environment.

Key Responsibilities

Participate in operational, financial, compliance, and risk‑focused reviews across various business functions.

Support the assessment of internal controls, business processes, and risk management practices.

Assist in identifying process gaps, operational inefficiencies, and opportunities for improvement.

Prepare audit documentation, summarize findings, and contribute to reporting provided to management stakeholders.





Support NI 52‑109 / ICFR compliance activities, including controls testing and operational effectiveness assessments.

Participate in controls compliance initiatives related to SOX and broader internal control frameworks.

Work closely with stakeholders across finance, operations, supply chain, IT, and commercial teams to understand business risks and operational priorities.

Contribute to advisory‑style projects and process improvement initiatives aimed at enhancing business performance.

Assist in tracking remediation activities and follow‑up procedures related to audit findings.

Support ongoing enhancement of internal audit methodologies, reporting processes, and tools.

Ideal Candidate

2–4+ years of experience within a Big 4 audit/assurance environment.

CPA designation completed or nearing completion.

Internal audit experience is an asset; candidates from external audit/assurance environments will also be considered.

Exposure to NI 52‑109, SOX, ICFR, or public company controls environments is highly relevant.

Exposure to manufacturing, industrial, consumer products, or operationally complex organizations is considered an asset.

Strong analytical, problem‑solving, and communication skills.

Demonstrated initiative, resilience, and ability to perform within fast‑paced, high‑performance environments.

Curious mindset with robust interest in operational and business process improvement.

Strong relationship‑building capabilities and ability to communicate effectively with stakeholders across multiple levels.

Advanced Excel and PowerPoint skills required; SAP exposure considered an asset.

Willingness to travel occasionally, as required.

Ref #LI1678

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📌 Senior Internal Auditor (Ontario)
🏢 BJRC Recruiting
📍 Ontario