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Internal auditor Jobs in Waterloo, ON

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Internal auditor • waterloo on

Last updated: 7 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

Microsoft Licensing Specialist - 6 month contract

CorGTAKitchener, Ontario, Canada
Temporary

Microsoft Licensing Specialist .Hybrid, 1-2x per week in Kitchener, ON.We have a great new opportunity to support one of our clients in a contract capacity!.Please see below for more information on...Show more

Senior Account Analyst

MetaWaterloo, Ontario, CA
Full-time +1

Senior Accounting Analyst to join our finance team.This role requires advanced knowledge of SAP and.Interaction with our headquarters in Brazil to ensure.Knowledge of Brazilian accounting and tax.P...Show more

Technical Project Manager - Data Center (Remote)

RM Staffing B.V.Waterloo, ON, CA
Remote
Full-time

Clients need a single point of contact who actually understands hardware, not just a relationship manager who has to relay every technical question.Projects span hardware deployment, structured cab...Show more

Full-Time Sales Associate - Browns Conestoga Mall

Browns ShoesWaterloo, Ontario, CA
Full-time
Quick Apply

All of our store managers, district managers and sales directors started out on the floor at our stores and worked their way up through the company, so they understand the needs of their front-line...Show more

Project Accountant

StantecWaterloo, ON
Full-time +1

At Stantec, we have some of the world’s leading professionals passionate about enabling our business to be its best.Our business teams include finance, procurement, human resources, information tec...Show more

Internal Auditor -SLFJP00005653

Randstad CanadaWaterloo, Ontario, CA
Temporary
Quick Apply

As an Internal Auditor, you will play a key role in the management and day-to-day execution of audit activities.This position is designed for a professional who thrives on variety—one day you may b...Show more

Customer Service Assistant

HRS Talent SolutionsKitchener, ON, Canada
Full-time
Quick Apply

Entry-Level Customer Support & Service Coordination Role.We are currently hiring for a Customer Service Assistant position for individuals who are professional, dependable, and able to support day-...Show more

Accounts Payable Clerk

Teledyne Technologies IncorporatedON,Waterloo,Canada
Full-time

Our Company is built on employee mutual commitment and respect, enthusiasm and progress.Teledyne Digital Imaging is a subsidiary of Teledyne Technologies Inc.Teledyne Digital Imaging's products are...Show more

Associate Financial Advisor - Mutual Fund Investment Specialist

Royal City RecruitmentWaterloo Region, Ontario, Canada
Full-time

Mutual Fund Investment Specialist.This role may have an opportunity to specialize in one or more product areas such as life, group, and wealth with a primary focus on Mutual Funds.The Associate Fin...Show more

Land Development Coordinator

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

As a Land Development Coordinator, you will play a key role in advancing residential and commercial development projects through various stages of the development lifecycle.You will work closely wi...Show more

Director Compliance, Designated Complaints Officer

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

The Designated Complaints Officer (DCO) will manage the Complaints & Regulatory Investigations team, which is part of the Compliance department at Manulife Wealth Inc (MWI), a member firm of the Ca...Show more

Talent Acquisition Specialist

MT TalentKitchener, Ontario
Permanent
Quick Apply

JOB TITLE: TALENT ACQUISITION SPECIALIST.Please Note: This is an in-office position with occasional travel throughout the GTA.We are a strategic recruitment agency dedicated to connecting exception...Show more

Virtual Assistant

ADF Medical Services Inc.Kitchener, ON, CA
Remote
Full-time +1
Quick Apply

We're hiring an organized and proactive.If you're a self-starter with great multitasking skills and a knack for keeping things running smoothly — this role is for you.Administrative & Operations.Fu...Show more

Human Resources Generalist, Kitchener

VoyagoKitchener, ON, CA
Full-time
Quick Apply

Voyago, Transdev Ontario, is hiring a.Kitchener, Ontario office with additional coverage in other locations.Reporting to the HR Business Partner, the Human Resources Generalist is responsible for c...Show more

Sr. Health & Safety Consultant

OSG Inc.Kitchener, ON, CA
Full-time
Quick Apply

About OSG OSG is a national leader in workplace health and safety, delivering training, consulting, and software solutions that help organizations operate safer, smarter, and more effectively.We pa...Show more

Vice President of Property and Asset Management

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

We are seeking a highly skilled and motivated Vice President, Property and Asset Management to lead the Property Management and Leasing teams, ensuring strong operational performance, tenant satisf...Show more

Business Data Analyst

RideCoWaterloo, Ontario, Canada
Full-time

This is an opportunity in the exciting and fast-growing transportation technology industry.Public transit is being transformed from a system of static, scheduled fixed-routes, to a dynamic on-deman...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