Senior Internal Auditor
Samuel, Son & Co. · Oakville, Ontario, CA
RESPONSIBILITIES : - Plan and execute financial, operational and compliance audit engagements in alignment with Global Internal Auditing Standards. - Develop...
Job description
QUALIFICATIONS: - Plan and execute financial, operational and compliance audit engagements in alignment with Global Internal Auditing Standards. - Develop risk-based audit programs and detailed test procedures tailored to key risks and processes. - Apply advanced data analytics techniques to identify trends, anomalies, and control gaps. - Evaluate the design and operating effectiveness of key controls and provide value‑added, actionable recommendations for improvement. - Prepare clear, concise audit reports, incorporating data visualizations where they enhance understanding. - Stay current with evolving auditing standards, regulatory requirements, and leading practices. - Build and maintain strong client relationships while upholding objectivity, independence, and professional skepticism. - Contribute to ad hoc projects and initiatives that support departmental and organizational priorities. - Undergraduate degree preferably in Business, Accounting, Finance or IT. - A recognized accounting and/or auditing designation (CPA, CIA, CISA). - Minimum 3 years of internal audit or related experience. - Experience in public accounting or the manufacturing industry considered an asset. - Adv...