Talent.com
Senior Internal Auditor
Senior Internal AuditorThe Audit Source • Brampton, Ontario, Canada
Senior Internal Auditor

Senior Internal Auditor

The Audit Source • Brampton, Ontario, Canada
Il y a 20 jours
Type de contrat
  • Temps plein
Description de poste

Job Overview

We are looking for an Internal Auditor who is going to make sure that companys governance and control processes and risk management program are being operated effectively. You will evaluate how the internal processes are running and how well the risks are managed. The ideal candidate for this roles must possess strong judgement skills with an immense knowledge of all accounting practices and procedures.

If you consider yourself suitable for this position apply now.

Responsibilities

  • Obtain the necessary information for developing audit strategies.
  • Monitor the risk and control management processes and making sure they are in compliance with all applicable laws and regulations.
  • Provide support to the external auditors.
  • Create and present legal audit reports to the higher management.
  • Serve as a legal advisor in all legal matters.
  • Develop communication with auditees.
  • Identify issues and make cost-effective suggestions to overcome them.
  • Attend board audit committee meetings.
  • Anticipate emerging issues through proper research.

Requirements

  • BS in Accounting or Finance.
  • 4 years of work experience as an Internal Auditor.
  • Strong knowledge of legal audit standards laws and procedures.
  • Excellent judgement skills.
  • Analytical thinking and ability to work both independently and in teams.
  • Outstanding communication skills.
  • Key Skills

    Auditing,Data Analytics,COSO,IT Auditing,Accounting,Visio,Analysis Skills,COBIT,SOX,Financial Analysis,Financial Modeling,Internal Audits

    Employment Type : Full Time

    Experience : years

    Vacancy : 1

    Créer une alerte emploi pour cette recherche

    Senior Internal Auditor • Brampton, Ontario, Canada

    Offres similaires
    Chiropodist

    Chiropodist

    Vaughan Community Health Centre • Maple, Canada
    Permanent
    Permanent, Full-time / Part-time (21-35 hours per week).We work in a team-based environment, with flexible work hours for work-life balance, and opportunities for professional development.We offer a ...Voir plus
    Dernière mise à jour : il y a moins d'une heure • Offre sponsorisée • Nouvelle offre
    Senior Platform Engineer – Ingress & Service Mesh (Istio) - oakville

    Senior Platform Engineer – Ingress & Service Mesh (Istio) - oakville

    Net2Source (N2S) • oakville, on, ca
    Temps plein
    Senior Platform Engineer – Istio / Ingress.Join the Boundary Services team to.Istio-based traffic routing, gateways, and reliability. Istio ingress gateway and service mesh.Set best practices for bo...Voir plus
    Dernière mise à jour : il y a 3 jours • Offre sponsorisée
    Manager, Audit

    Manager, Audit

    KPMG LLP Canada • Vaughan
    Temps plein
    At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause : turning insight into opportunity for clients and communities around the world.We are looking for M...Voir plus
    Dernière mise à jour : il y a 10 jours • Offre sponsorisée
    Senior Product Manager

    Senior Product Manager

    fintex • burlington, on, ca
    Temps plein
    Our founding team has built and shipped game-changing digital products at Canada's leading financial institutions.Now we're taking everything we've learned and building something bolder, faster, an...Voir plus
    Dernière mise à jour : il y a 2 jours • Offre sponsorisée
    Senior Internal Audit Partner : Governance & Controls

    Senior Internal Audit Partner : Governance & Controls

    STRIVE Recruitment Inc. • Oakville
    Temps plein
    A leading recruitment agency is seeking an Internal Auditor for a well-established public organization in Canada.The role offers involvement in end-to-end audits and special projects, promoting str...Voir plus
    Dernière mise à jour : il y a 2 jours • Offre sponsorisée
    Senior Cost Accountant

    Senior Cost Accountant

    Vaco by Highspring • Tottenham, ON, CA
    Permanent
    Analyze and report on production, inventory, and overhead costs.Manage month- and year-end close related to inventory and cost of sales. Reconcile inventory discrepancies and analyze product margins...Voir plus
    Dernière mise à jour : il y a 22 heures • Offre sponsorisée • Nouvelle offre
    Associate director, Compliance programme manager - Technology (Global role – in a virtual working environment) - Grant Thornton International Ltd

    Associate director, Compliance programme manager - Technology (Global role – in a virtual working environment) - Grant Thornton International Ltd

    Grant Thornton International Ltd • burlington, on, ca
    Temps plein
    Grant Thornton is one of the world’s leading professional services networks with member firms in over 150 countries, 80,000 people and global revenues of $8. Member firms offer audit, tax, and advis...Voir plus
    Dernière mise à jour : il y a 3 jours • Offre sponsorisée
    Senior Business Analyst - LOANIQ - Hays

    Senior Business Analyst - LOANIQ - Hays

    Hays • mississauga, on, ca
    Temps plein
    ROLE : Business System Analyst - LOANIQ.CONTRACT : 6MONTHS UPTO 2 YEARS.LOCATION : TORONTO, ON (HYBRID – 2 TO 4 DAYS / WEEK ONSITE AT 160 FRONT STREET). As a Senior Business System Analyst Credit and Len...Voir plus
    Dernière mise à jour : il y a 3 jours • Offre sponsorisée
    Workday Time and Absence Senior Associate (Certified)

    Workday Time and Absence Senior Associate (Certified)

    Focus on WD • burlington, on, ca
    Temps plein
    A leading Workday consulting partner is hiring a Workday Time and Absence Senior Associate to join a high growth delivery team. This is a client facing role with clear progression, strong support fr...Voir plus
    Dernière mise à jour : il y a 1 jour • Offre sponsorisée
    General Manager

    General Manager

    family-innovation-corp • King City L0G, ON, Canada
    Temps plein +1
    FIC) is a multi-family office providing multiple services, including estate planning, risk management, financial counsel, trusteeship, investment advice, and other services.We recognize excellent r...Voir plus
    Dernière mise à jour : il y a 7 jours • Offre sponsorisée
    Associate – Business Valuations and Litigation Support - Daum Terpkosh Valuations

    Associate – Business Valuations and Litigation Support - Daum Terpkosh Valuations

    Daum Terpkosh Valuations • oakville, on, ca
    Temps plein
    Done checking boxes in audit? Start changing outcomes.Move from audit to business valuation and litigation support, where every file is different, your judgment matters, and your work impacts real ...Voir plus
    Dernière mise à jour : il y a 1 jour • Offre sponsorisée
    Senior IT Auditor : SOX & IT Controls Lead

    Senior IT Auditor : SOX & IT Controls Lead

    Rogers Communications, Inc. • Brampton
    Temps plein
    A leading telecommunications company in Brampton is seeking a Senior IT Auditor to oversee SOX compliance audits and IT assessments. The role requires a university degree in IT, Business, or a relat...Voir plus
    Dernière mise à jour : il y a 9 jours • Offre sponsorisée
    Senior Financial Analyst

    Senior Financial Analyst

    The Mason Group Inc • bolton, ontario, Canada
    Temps plein +1
    This is an SFA role with our client, a high profile leading North American freight and logistics company, publicly traded and very active in completing acquisitions. They are rapidly growing and loo...Voir plus
    Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
    Finance Private Tutoring Jobs Bolton

    Finance Private Tutoring Jobs Bolton

    Superprof • Bolton, Canada
    Temps plein +1
    Superprof is Canada's #1 tutoring platform, and we're actively recruiting passionate tutors! Whether you're a student, a professional, or simply someone who loves teaching, join the largest communi...Voir plus
    Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
    Senior Analyst, Proposal Management (RFP / RFI / DDQ)

    Senior Analyst, Proposal Management (RFP / RFI / DDQ)

    CI Financial • mississauga, on, ca
    Temps plein
    At CI, we see a great place to work as one that is a safe place for everyone to have a voice, where people are empowered to take ownership over meaningful work, where there is an opportunity to gro...Voir plus
    Dernière mise à jour : il y a 3 jours • Offre sponsorisée
    Underwriter / Data Analyst

    Underwriter / Data Analyst

    fishRecruit Inc. • mississauga, on, ca
    Temps plein
    We are seeking a detail-oriented Underwriter / Data Analyst to join our team.The ideal candidate will have a background in financial services and risk analysis, with excellent mathematical skills.Per...Voir plus
    Dernière mise à jour : il y a 3 jours • Offre sponsorisée
    Senior Actuarial Advisor

    Senior Actuarial Advisor

    Desjardins Group • Mississauga
    Temps plein
    Do you have good analytical skills? Is there no limit to your curiosity when it comes to innovation? Do you want to learn modern predictive modeling and machine learning techniques? Be at the heart...Voir plus
    Dernière mise à jour : il y a 1 jour • Offre sponsorisée
    Director of Growth and Investments

    Director of Growth and Investments

    Krause Group • Burlington, Halton Region, Canada
    Temps plein
    Join to apply for the Director of Growth and Investments role at Krause Group.The Director of Growth and Investments is responsible for leading and executing Krause Group’s growth strategy, partner...Voir plus
    Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée