We're looking for a dynamic, results-driven skilled to become a key player in safeguarding our organization. As Internal Auditor, you'll provide crucial insights to Senior Management, external auditors, and the Board of Directors, offering an independent evaluation of our internal control environment and the strength of our control procedures. Your work will directly shape our success by executing impactful audit projects outlined in our annual audit plan.

Key Responsibilities

Execute comprehensive audits on a range of internal control systems.

Carry out audit procedures, which include documenting workflows, analyzing collected evidence, and pinpointing potential issues.

Articulate findings from audits, offering constructive feedback and actionable recommendations for improvement.

Create and maintain working papers that support audit conclusions for review by supervisory personnel.

Compose audit reports and present findings to upper management for consideration.

Perform subsequent testing to assess the efficacy of implemented recommendations.





What we need from you

Enrolled in the CPA or CIA programs

2+ years of external audit experience

Excellent communication and interpersonal skills (oral and written). Ability to develop relationships at all levels within an organization

System savvy, intermediate to advanced Excel skills

Highly analytical with strong attention to detail

Strong work ethic and drive to succeed

Clarity Recruitment and our client are firmly committed to fostering diversity within our community. Our clients welcome those who would contribute to the further diversification of their staff, including, but not limited to, women, visible minorities, Aboriginal people, persons with disabilities, and persons of any sexual orientation or gender identity. Please note that all qualified candidates are encouraged to apply. Please notify us if you require accommodation in the application process.

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📌 IT Control Specialist (Ontario)
🏢 Arterra Wines Canada
📍 Ontario