Lead the internal audit and controls program at Cargojet, based in YYZ. This full time role focuses on risk identification, controls documentation, and auditing activities.
The Internal Audit Manager will collaborate with senior management to enhance Cargojet's internal controls and processes. Key responsibilities include documenting business processes, identifying risks, and assessing control effectiveness. The role requires robust analytical skills and experience in leading audit projects to ensure a robust control setting.
Key Responsibilities:
• Develop and enhance Cargojet's internal control program
• Document key processes, risks, and controls effectively
• Facilitate discussions on risk assessments and control ownership
• Identify gaps in controls and recommend improvements
• Perform internal control assessments and audit procedures
Requirements:
• Bachelor's degree in Accounting, Finance, or related discipline
• CPA/CIA/CISA designation required
• Minimum 5 years in audit or related finance roles
• Knowledge of internal control frameworks is essential
• Strong interpersonal and communication skills required
Drive effective risk management and internal controls while enhancing Cargojet's operational efficiency.
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