Seize the opportunity to be a Senior Internal Auditor in Woodbridge, contributing to risk management and internal auditing tasks. This role emphasizes independent assurance and advisory services.
In this senior-level position, you will play a crucial role in executing the annual audit plan while operating autonomously. Your responsibilities will span across various domains, enabling you to apply your strong analytical skills and auditing knowledge effectively. You will liaise with management and stakeholders, presenting findings and facilitating organizational improvements.
Key Responsibilities:
• Champion client relationships and improve internal controls
• Develop annual audit plans based on identified risks
• Conduct audits and document findings accurately




• Report results to management with transparent recommendations
• Ensure management action plans are implemented and tracked
Requirements:
• CPA and/or CIA certification necessary
• Bachelor's degree in Business Administration or related fields
• Over 5 years’ experience in internal auditing
• Strong knowledge of COSO and risk management frameworks
• Proven ability to communicate with senior management
Utilize your auditing and problem-solving skills to advance governance practices in this essential role.
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📌 Woodbridge Senior Internal Auditor Position (Vaughan)
🏢 407 ETR Concession Company
📍 Vaughan