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Audit manager Jobs in Waterloo, ON

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Audit manager • waterloo on

Last updated: 4 days ago

Internal Audit Manager

Elby Professional Recruitment IncKitchener, ON, CA
Permanent
Quick Apply

Our publicly traded client, located in the KW Region, is seeking an experienced and strategic Manager, Internal Audit to join their team.Reporting directly to the CFO, you’ll lead and mentor a high...Show more

OPERATIONS MANAGER

NPA WorldWideKitchener North, Ontario, Canada
Full-time +1

We are currently looking to hire an.Were looking for a dynamic operations leader to take full ownership of a high-volume materials recovery facility (MRF).This role is at the heart of environmental...Show more

 • Promoted

General Manager

A&W Food Services of CanadaKitchener, ON, CA
Full-time

Be part of a mature, fun leadership team and excel your career with A&W!A&W takes pride in offering our employees a working environment that is based on respect and listening.Everyone's efforts and...Show more

Branch Manager

NedcoKitchener, ON, CA
Full-time

Rexel is a world leader in the electrical distribution market, operating in 18 Countries and leveraging a network of 1950 branches and 27000 employees.We provide innovative electrical solutions and...Show more

Salon Manager

Regis CorporateKitchener, Ontario, CA
Full-time

If you’re looking for an opportunity to #UnleashYourPotential as a leader and Salon Manager, you’ve come to the right place.Leading with style, kindness, compassion, and care puts you a cut above t...Show more

Audit & Assurance Manager

International Financial GroupWaterloo, Ontario
Permanent

Our client is a reputable public accounting firm with a strong global and multinational presence, yet it operates like a mid-sized firm, providing excellent market exposure for candidates.Please no...Show more

Content Management Product Owner-InK Manager, Deloitte Global Audit and Assurance

DeloitteKitchener, ON
Permanent

Ottawa, ON; Burlington, ON; Kitchener, ON; Toronto, ON .At Deloitte, we are driven to inspire and help our people, organization, communities, and country to thrive.Our Purpose is to build a better ...Show more

Treasury Manager

Home Hardware StoresHybrid Remote, St. Jacobs, Ontario
Remote
Full-time

We’re more than Canada’s largest independent hardware and building supplies retailer—we’re part of communities across the nation.Treasury Management that Drives Business Results.As a Treasury Manag...Show more

Restaurant manager

Milestones Bar and GrillWaterloo, ON, Canada
Permanent

Experience: 2 years to less than 3 years.Analyze budget to boost and maintain the restaurant's profits.Determine type of services to be offered and implement operational procedures.Ensure health an...Show more

Project Manager

Premier Project Consultants Ltd.Kitchener, ON, CA
Full-time
Quick Apply

Premier Project Consultants specializes in building design, project management and development of multi-unit residential and commercial buildings in Canada, the USA and Caribbean.We are seeking a t...Show more

Assistant Manager

Tim HortonsKitchener, ON
Full-time

In 1964, the first Tim Hortons® restaurant in Hamilton, Ontario opened its doors and Canadians have been ordering Tim Hortons iconic Original Blend coffee, Double-DoubleTM coffees, Donuts and Timbi...Show more

Assistant Manager

Access StorageL240 - Kitchener Overland
Full-time +1

No Management Experience Required.Pay: $18/hr (up to $35,360/year) + Bonus Ability + Benefits.Our passion is people! Our culture of continuous improvement paves the way to support you in your succe...Show more

Associate Manager, Audit and Advisory Services

Company 1 - The Manufacturers Life Insurance CompanyWaterloo, Ontario
Full-time

Join Manulife's Insurance Audit and Advisory Team and play a key role in enhancing governance and risk management and driving automation.You'll work across all four Segments, ensuring our risk miti...Show more

Portfolio Manager - Associate Portfolio Manager - Wealth Manager - SJF - Waterloo

ScotiabankWaterloo, ON, CA
Full-time

Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.Scotia Jarislowsky Fraser (SJF) is expanding and hiring across multiple roles supporting our To...Show more

Restaurant manager

Bar Burrito BridgeportWaterloo, ON, Canada
Permanent

Experience: 1 year to less than 2 years.Analyze budget to boost and maintain the restaurant's profits.Develop budget to determine cost of food, ingredients, alcohol, kitchen and cleaning supplies.M...Show more

Project Manager

ActalentKitchener, Ontario, Canada
Full-time

Job Title: Junior Construction Project Manager.The Junior Construction Project Manager leads 2–4 moderately complex construction projects and serves as the primary point of contact for clients, ens...Show more

Branch Manager

Leggett & PlattWaterloo, ON, CA
Full-time

We, at Leggett & Platt Inc.Branch Manager within our Operations team to help support our Work Furniture business.In our Furniture Components business, we design, manufacture, and distribute a wide ...Show more

Project Manager

Samuel, Son & Co.Waterloo, ON, Canada
Full-time

Play a critical role in planning, executing, and overseeing complex automation projects.Ensure projects operate within the constraints of scope, quality, time, and cost to deliver specified require...Show more

Building Manager

Kingsley Management IncKitchener, ON, CA
Full-time
Quick Apply

We are looking to hire a Live-in Building Manager in the Kitchener/Waterloo area.This is a full-time position that would be a great fit for someone who likes to keep active and engaged.Ensure clean...Show more

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Internal Audit Manager

Internal Audit Manager

Elby Professional Recruitment IncKitchener, ON, CA
30+ days ago
Job type
  • Permanent
  • Quick Apply
Job description
Our publicly traded client, located in the KW Region, is seeking an experienced and strategic Manager, Internal Audit to join their team. Reporting directly to the CFO, you’ll lead and mentor a high-performing audit team, supporting their development and fostering a culture of continuous improvement.

In this key role, you'll be responsible for strengthening internal controls, enhancing risk management practices, and ensuring compliance across the organization. It's an excellent opportunity for a results-driven professional with strong analytical skills, sound judgment, and a deep understanding of audit principles, regulatory requirements, and enterprise risk.

What our client has to offer:
  • Excellent compensation
  • A plus benefits package; RRSP and a bonus
  • Opportunity to grow within the company
  • Hybrid model with 2-3 days in office

Responsibilities:
  • Lead, manage, and coach a high-performing internal audit team: This includes setting clear expectations, providing regular feedback and mentorship, and identifying development opportunities to enhance the team's skills and expertise.
  • Develop and execute a risk-based annual internal audit plan: This involves identifying and assessing key risks, prioritizing audit areas, and allocating resources effectively.
  • Conduct internal audits: Perform financial, operational, and compliance audits in accordance with professional standards.
  • Evaluate the effectiveness of the internal control system: Assess the design and operating effectiveness of internal controls over financial reporting, operations, and compliance.
  • Identify and communicate audit findings: Document audit findings, develop practical recommendations for improvement, and communicate them to management and the audit committee and the CFO.
  • Monitor the implementation of corrective actions: Track and validate the implementation of management's action plans to address audit findings.
  • Provide consulting and advisory services: Offer insights and advice to management on risk management, internal control, and governance matters.
  • Stay up-to-date on industry best practices and regulatory changes: Continuously update knowledge of auditing standards, accounting pronouncements, and relevant regulatory developments.

Qualifications:
  • Must have either:
    • 3+ years of experience at the Manager level coming from Big 4 Public Accounting (KPMG, Deloitte, PWC or EY) working with Publicly traded clients OR
    • 3+ years of experience working for a Publicly Traded company as an Internal Audit Manager.
  • Must have CPA designation with a preference for candidates who also have their CIA or are in the process of completing it
  • Must be able to travel internationally (United States, Europe, Asia, Central and South America)
  • Strong presentation skills are required for interacting with the audit committee and the board

#ACC1 This posting is for an open vacancy currently available within our client's organization. Interested and qualified candidates please apply today. We would like to thank all applicants however only those under consideration will be contacted.

To be eligible for this role, you must be legally eligible to work in Canada.

Please note that we use AI tools as part of our recruitment process to enhance efficiency and improve candidate experience