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 solid 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 controlsDevelop annual audit plans based on identified risksConduct audits and document findings accuratelyReport results to management with clear recommendationsEnsure management action plans are implemented and trackedRequirements:CPA and/or CIA certification necessaryBachelor's degree in Business Administration or related fieldsOver 5 years' experience in internal auditingStrong knowledge of COSO and risk management frameworksProven ability to communicate with senior managementUtilize your auditing and problem-solving skills to advance governance practices in this essential role.#J-18808-Ljbffr

📌 Woodbridge Senior Internal Auditor Position (Vaughan)
🏢 407 ETR Concession Company
📍 Vaughan