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Internal auditor Jobs in Woodbridge, ON

Last updated: 9 days ago
Internal Auditor

Internal Auditor

Rogers CommunicationsBrampton, ON, CA
CA$35.00–CA$40.00 hourly
Full-time
We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love—and our innovative team is growing. We are looking for dedicated team members...Show moreLast updated: 30+ days ago
  • Promoted
Inventory Auditor

Inventory Auditor

People StoreBrampton, ON, Canada
CA$18.15 hourly
Full-time
Brampton (Steeles and Winston Churchill).We are currently seeking a dedicated and reliable Team Member to join our team for the Afternoon Shift (3 pm - 11 pm). This position involves a variety of in...Show moreLast updated: 17 days ago
Internal sales - Director Business Development

Internal sales - Director Business Development

PVA Consulting Group, ON, Canada
CA$130,000.00–CA$150,000.00 yearly
Internal sales - Director Business Development.Show moreLast updated: 30+ days ago
Senior Audit & Controls Specialist

Senior Audit & Controls Specialist

MeridianEtobicoke, ON M8XX3, CAN
Full-time
At Meridian our aspiration is to integrate our purpose into everything we do for people, the planet, and communities.We believe that our greatest opportunity is to create opportunity and meet ...Show moreLast updated: 30+ days ago
  • Promoted
Senior Manager, Internal Controls (9-12 Month Contract)

Senior Manager, Internal Controls (9-12 Month Contract)

VacoBrampton, ON, CA
CA$50.00–CA$75.00 hourly
Temporary
Our client is seeking a Senior Manager, Internal Controls for a 9–12-month contract with potential for extension.This role will be supporting the Director and VP of Internal Audit.Acting in mainly ...Show moreLast updated: 9 days ago
  • Promoted
Senior Internal Auditor

Senior Internal Auditor

The Audit SourceBrampton, Ontario, Canada
Full-time
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 ...Show moreLast updated: 30+ days ago
Senior Internal Auditor

Senior Internal Auditor

Mier Human Capital MoreoverYork Region, ON
CA$100,000.00–CA$115,000.00 yearly
Job Title : Senior Internal Auditor.Perform planning, organizing, analyzing, testing, and reporting to management on the results of audit projects. Perform identification of key business risks, inclu...Show moreLast updated: 30+ days ago
Night Auditor

Night Auditor

Easton’s Group of HotelsVaughan, ON, CA
Looking for a career change? Join one of Canada’s most successful and multicultural Hospitality companies, that strives to take your talent to the next level. With 19 hotels owned and managed by Eas...Show moreLast updated: 30+ days ago
Senior IT Auditor

Senior IT Auditor

RogersBrampton, Ontario, Canada
Full-time +2
We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love-and our innovative team is growing. We are looking for dedicated team members...Show moreLast updated: 30+ days ago
Night Auditor - Full Time

Night Auditor - Full Time

Silver Hotel GroupVaughan, Ontario
CA$19.00–CA$21.00 hourly
The Night Auditor is the first point of contact at night and the duties include acting as a Front Desk Agent, balancing accounts from shifts, and assisting hotel guests with requests.Work with like...Show moreLast updated: 30+ days ago
Internal Business Development Associate

Internal Business Development Associate

Community TrustMatheson Blvd E, Mississauga, ON LW G, Canada
CA$200,000.00–CA$400,000.00 yearly
Internal Business Development Associate.Matheson Blvd E, Mississauga, ON L4W 5G9, Canada Req #2782 Monday, June 24, 2024 Questrade Financial Group (QFG) of Companies is committed to helping our cus...Show moreLast updated: 30+ days ago
Network Security Architect

Network Security Architect

Emonics LLCOntario, Canada
CA$51.43 hourly
Skills and Responsibilities : -.Working knowledge of security architecture frameworks, such as TOGAF, SABSA and OSA frameworks. Experience with developing security architectural principles, Cybersecu...Show moreLast updated: 30+ days ago
  • Promoted
Internal Business Development Manager

Internal Business Development Manager

EQ Bank | Equitable BankOntario, Canada
Being a traditional bank just isn’t our thing.We are big believers in innovating the banking experience because we believe Canadians deserve better options, and we challenge ourselves and our teams...Show moreLast updated: 25 days ago
Internal Auditor

Internal Auditor

Rogers communications inc.Brampton, ON
CA$100,000.00–CA$115,000.00 yearly
We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love—and our innovative team is growing. We are looking for dedicated team members...Show moreLast updated: 30+ days ago
Senior Auditor

Senior Auditor

International Financial GroupVaughan, Ontario
Permanent
Our client is a publicly traded multi-national company and they are looking to add to their team, a Senior Internal Auditor on a full-time basis. This is an excellent opportunity for the right perso...Show moreLast updated: 30+ days ago
IT Auditor, Data analytics, temporary 12 months

IT Auditor, Data analytics, temporary 12 months

BombarbierMississauga, ON, CA, L5S 1W1
CA$68.00 hourly
Temporary
As the leading manufacturer of business aircraft, Bombardier is renowned for designing, manufacturing, and servicing world-class aircraft that elevate the client experience.Bombardier has been succ...Show moreLast updated: 30+ days ago
Senior Auditor

Senior Auditor

WestlakeCA, Vaughan, ON
Full-time
Westlake offers you the potential to enrich your work life and career experience in an entrepreneurial environment.We work together to enhance peoples' lives through our products and presence in th...Show moreLast updated: 30+ days ago
Senior Internal Communications Advisor

Senior Internal Communications Advisor

Medavie Blue CrossON, CA
CA$52.00 hourly
Medavie is a national health solutions partner that integrates benefits management, health management and health care delivery. Together, with our team of more than 7,700 professionals, we are commi...Show moreLast updated: 30+ days ago
Quality Administrator

Quality Administrator

MagnaWoodbridge, ONTARIO, CA
CA$63,000.00 yearly
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Internal Auditor

Internal Auditor

Rogers CommunicationsBrampton, ON, CA
30+ days ago
Salary
CA$35.00–CA$40.00 hourly
Job type
  • Full-time
Job description

We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love—and our innovative team is growing. We are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and work. We have a variety of business units with exciting and meaningful work waiting for you, including Communications, HR, Legal and Corporate Affairs, Supply Chain, Finance, and Real Estate. If you are considering your next step, we have exciting opportunities waiting for you. Come build a rewarding career at Rogers and be a driving force behind our success story!

The Internal Audit team at Rogers has an immediate opening for an Internal Auditor. Reporting to the Manager, Internal Audit, the successful candidate will be a self-starter, critical thinker, effective communicator and possess strong technical and interpersonal skills, and the ability to balance various demands in a timely manner in a fast-paced environment.

What you'll do :

As part of this role, you will lead and execute financial, operational and / or information technology (IT) general controls audits, on a risk assessed basis, across the Rogers organization in support of Rogers strategic priorities. This position will fit candidates who are curious, possess Operations audit experience, and has a strong desire in developing or advancing their knowledge of the Rogers organization’s business and accounting processes. Candidates must have strong organization skills, excellent communication skills, passionate about continuous learning, committed to producing high quality results and delivering excellent client service. This position covers four main pillars of responsibility : audit management, relationship management, team development and strategic objectives.

Audit Management :

  • Accountable for executing and completing audit engagements identified in the risk based annual audit plan including support over the SOX 404 compliance program. Activities include but not limited to :

Effective and efficient testing and evaluation of processes and controls assigned relevant to business imperatives and / or financial reporting

  • Ensure engagement related deliverables (e.g., working papers, memos, and reports) are documented as per IIA standards, in line with Rogers’ methodology and GRC protocols
  • Demonstrate proper understanding and provide proper support on findings identified including establishment of value-added, pragmatic recommendations
  • Ensure QA and / or engagement review notes are addressed timely in support of established audit timelines
  • Challenge status quo to drive continuous improvement over audit delivery, as applicable
  • Perform other ad hoc tasks, as required
  • Support the senior leadership in executing and delivering the engagements and work that meets established quality standards.
  • Responsible to keep leaders continuously apprised of status and / or escalations.
  • Risk & Audit Committee Reporting / Findings Update

  • Support the ELT / ARC reporting processes by collecting and documenting accurate and complete findings information in GRC in a timely manner.
  • Support the quarterly compilation of ELT / ARC reporting deliverables, as applicable
  • Relationship Management – Individual must be able to foster an environment of open & honest communication, feedback & teamwork.

  • Effectively manage client interactions & relationships to identify risk, assess process and control effectiveness and identifying efficiencies - escalate as required
  • Ensure audit leaders are kept informed of audit work / issues throughout the engagement life cycle.
  • Build and strengthen relationships with peers, managers / senior managers outside of engagement interactions.
  • Team Development – Work on leading and growing your team personally & professionally.

  • Foster an environment of open and honest communication and teamwork
  • Accept, share, and encourage positive and constructive feedback
  • Complete training, personal development plan(s) and / or performance reviews by required timelines.
  • Strategic Initiatives

  • Participate and / or support the team to deliver on IA initiatives.
  • Stay informed on current, emerging & potential issues, trends & opportunities affecting our clients and team, as applicable.
  • What you'll bring :

  • A proven team player that can interact and work with people of varied backgrounds and at different levels within the organization
  • Solid ability to manage duties with minimal supervision demonstrating accountability, a strong sense of urgency and initiative in owning tasks to completion
  • Flexible and willing to learn new ways, methods, and approaches
  • Strong interpersonal skills, including interviewing and building strong relationships
  • Excellent organizational and analytical skills, creative approach to problem solving
  • Solid communication skills, including presentation and written communications
  • Ability to maintain composure in stressful situations
  • Proven capability to meet deadlines within budget to deliver quality results
  • Academic Credentials / Technical Skills :

  • Hold a bachelor’s degree in Business Administration or Commerce majoring in Accounting or Finance, or other relevant degree
  • Professional Accounting, Auditing or other relevant designations preferred
  • Minimum of 2+ years of auditing or relevant business experience
  • Strong familiarity with risk management frameworks such as COSO and COBIT
  • Solid experience with Microsoft suite of products including advanced knowledge of Excel, Visio, etc
  • Prior working experience with SOX 404, data analytics tools and business process mapping an asset
  • As part of the recruitment process, the selected candidate will be required to complete a background check which includes credit and criminal checks.

    Schedule : Full time

    Shift : Day

    Length of Contract : Not Applicable (Regular Position)

    Work Location : 1 Mount Pleasant (083), Toronto, ON

    Travel Requirements : Up to 10%

    Posting Category / Function : Finance & Accounting & Audit / Compliance

    Requisition ID : 311669