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Director, Internal Audit, Risk Management and Procurement (Closed)

Job Highlights
About the Opportunity
  • Develop and manage risk assessment process and develop annual risk based audit plan for approval by the Audit Committee
  • Lead documentation of processes and controls including: deciding on the documentation standards, facilitating the documentation of narratives, control matrices, and process maps, identifying control gaps to be resolved, monitoring management’s remediation of gaps and ensuring suitable audit evidence is developed and retained
  • Provide analysis on new policies and processes to ensure that control considerations are evaluated in the early stages of activities
  • Educate, support and lead control enhancement projects
  • Communicate effectively with the Audit Committee and all levels of management throughout the planning and execution of the audit program
About You
  • CPA
  • 10+ years audit experience (internal or external)
  • 5 years’ experience in leadership role
Pay Rate

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #347679.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

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