12 Oct
|
Cargojet
|
Mississauga
12 Oct
Cargojet
Mississauga
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 solid analytical skills and experience in leading audit projects to ensure a robust control environment.
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
Solid interpersonal and communication skills required
Drive effective risk management and internal controls while enhancing Cargojet's operational efficiency.
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📌 Internal Audit Manager At Cargojet Mississauga
🏢 Cargojet
📍 Mississauga