- The Internal Audit Manager ensures effective internal controls, risk management, and compliance across the company’s local operations.- Responsible for the local execution of the global internal audit strategy, conducting independent assessments of internal processes, and supporting audit readiness for both internal and external stakeholders.- Maintains independence, objectivity, and a global mindset while developing strong, trusted relationships with regional management teams.- Customer first: recognize all stakeholders as “customers”, understand their true needs and expectations.- Integrity: Act with integrity; do the right thing, work with passion.- Be unique, be creative: seek originality, create with ingenuity.- Try first, learn fast: Challenge yourself, learn from practice.- One Musashi: Respect individuality and diversity, build the best team by leveraging the strengths of others.- Leadership and ownership: Act proactively, lead the solution.- Smile and thanks: Remember to smile, be grateful.Key Responsibilities- Implement the company’s internal audit framework in alignment with Global Internal Audit Standards (GIAS).- Develop and maintain an annual audit plan based on risk assessment, operational priorities, and regulatory requirements.- Lead audits across functional areas including operations, finance, compliance, and IT to assess control effectiveness and process integrity.Risk & Compliance Management:- Identify control gaps and areas of operational risk; recommend and monitor corrective actions.- Ensure compliance with applicable laws, regulations, corporate policies, and global risk management standards (e.G., J-SOX, ISO standards).- Support investigations into fraud, misconduct,



or significant operational concerns as needed.Reporting & Communication:- Deliver clear, objective audit reports and presentations to regional leadership and the Global CAO.- Track and report audit findings, root causes, remediation progress, and systemic issues.- Serve as the key audit liaison for internal and external stakeholders.- Provide advisory support to local management on internal control improvements and process optimization.- Promote audit awareness and ethical practices through education, guidance, and influence.- Collaborate with peers across regions to drive alignment and continuous improvement in audit methodology and practices.Qualifications and Experience- Relevant educational certification in Accounting, Finance, Business Administration, or a related field; CPA, CIA, or equivalentcertification preferred.- Minimum 10 years of experience in internal audit, risk management, or related fields, with multinational or manufacturing experience a plus.- Strong knowledge of audit standards (e.G., IIA), corporate governance, risk management frameworks, and regulatory compliance.- Integrity and independence in thought and action- Analytical thinking and attention to detail- Solid written and verbal communication skills- Cross-cultural leadership, communication, and collaboration- Project management and team leadership- Sound judgment and problem-solving abilityKey Performance Indicators (KPIs)- Completion of annual audit plan on time and within scope- Quality and clarity of audit reports- Timeliness and effectiveness of corrective action follow-up- Stakeholder satisfaction (survey or feedback-based)- Compliance with internal audit quality standards#J-18808-Ljbffr

📌 Internal Audit Manager (Toronto)
🏢 Musashi Americas
📍 Toronto