09 Aug
|
407 ETR Concession
|
Vaughan
09 Aug
407 ETR Concession
Vaughan
Seize the chance 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 robust 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 explicit 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
Solid 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
📍 Vaughan