Job Number #6633

Senior Internal Auditor

POSITION: Senior Internal Auditor

CITY: Toronto, ON


SALARY: $75,000 – 90,000/yr, plus bonus

Job Description:
  • Develop risk based audit plans, programs, risk matrices, time budgets for audit engagements and determine the audit scope and coverage
  • Execute audit programs as designed and documented, making the appropriate changes to the program during the audit as required based on new information and identified risks
  • Prepare audit working papers in accordance with audit standards and internal audit procedures
  • Write clear, concise and constructive audit findings based on facts, severity and risks
  • Identify causes of deficient conditions and provide constructive, economical and practical recommendations
  • Perform follow-up procedures to determine the implementation of recommendations; and assess the adequacy of the corrective action
  • Establish and maintain effective working relationships with the Clients/ Auditees
  • Research and review current and new legislation, policies and procedures to remain up-to-date with IFRS, and other international accounting standards, and relevant regulations for businesses being audited
Job Requirements:
  • Bachelor’s degree (or equivalent), Accounting and Auditing designations, with at least 3 years of relevant experience in accounting, integrated auditing and internal controls
  • Superior communication (oral and written) and interpersonal skills. Bilingualism in French is an asset
  • Knowledge of auditing techniques with the ability to multitask in a fast-paced, team-oriented environment
  • Advanced level in Microsoft Office™
  • Demonstrated leadership ability and initiative
  • Excellent analytical, and problem-solving ability
  • Excellent organizational skills and ability to prioritize work and meet deadlines
  • Self-motivated and proactive, with respect to both managing workload and professional development
  • Valid passport and ability to travel
  • Bilingualism (English/French) would be an asset

Please note that while we appreciate all applications, only those being considered will be contacted.

If you meet the above qualifications, and possess the above qualities, please send your resume and cover letter to

Please reference Senior Internal Auditor in the subject line

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Specializing in:

  • AP & AR Specialists
  • Accounting Clerk
  • payroll specialist
  • Cost Accountant
  • Controller
  • Bookkeeper
  • Credit & Collections
  • Senior Accountant
  • Accounting Manager
  • Tax Accountant
  • Financial Analyst
  • Inventory Accountant
  • Property Accountant
  • Treasury Accountant
  • Project Accountant

Mailing Address

  • 3700 Steeles Avenue West
    Suite 103
    Vaughan, Ontario
    Canada L4L 8K8

    At the north west corner of Old Weston Road and Steeles Avenue West. BMO Building,First floor.

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