Lead internal audit engagements and assess enterprise risk, control effectiveness, and governance processes in this director-level opportunity. Work location is not stated.

The Internal Audit Director executes operational audits, compliance reviews, and special investigations under the Vice President, Internal Audit. This role supports accountability through evidence-based findings, actionable recommendations, Audit Committee materials, and senior leadership discussions. Professional designations and complex-organization experience are assets.

Key Responsibilities:

- Lead operational audits, compliance reviews, and special investigations
- Oversee fieldwork, workpapers, analysis, and audit documentation
- Present concise reports and practical recommendations
- Analyze enterprise risks, control deficiencies,



and systemic issues
- Maintain risk-based audit planning and Committee reporting

Requirements:

- Several years of progressive internal audit or risk experience
- Knowledge of COSO, IIA, and internal control frameworks
- Ability to lead engagements and deliver evidence-based findings
- Robust analytical, problem-solving, and communication skills
- CPA, CIA, or equivalent professional designation is an asset

Apply internal audit, risk assessment, and governance expertise to strengthen controls, recommendations, and accountability across complex organizations.

📌 Internal Audit Director Risk Governance (Toronto)
🏢 Infrastructure Ontario
📍 Toronto