Job Description
Shape risk management strategies at 407 ETR as a Senior Internal Auditor in Woodbridge, Ontario. This full-time position requires strong analytical skills and auditing expertise.
You will play a vital role in executing the annual audit plan under the guidance of the Chief Internal Auditor. This involves leading audits, identifying risks, and providing advisory services to enhance the effectiveness of internal controls and processes. Your ability to assess complex issues is critical for this role.
Key Responsibilities: • Conduct audits across complex business areas • Collaborate with stakeholders and provide updates • Document audit evidence clearly and accurately • Identify and assess control gaps and impacts • Contribute to continuous improvement of audit practices
Requirements: • Professional certification: CPA and/or CIA • Relevant bachelor's or graduate degree • Five years of auditing or risk management experience • Strong proficiency in data analysis too...
You will play a vital role in executing the annual audit plan under the guidance of the Chief Internal Auditor. This involves leading audits, identifying risks, and providing advisory services to enhance the effectiveness of internal controls and processes. Your ability to assess complex issues is critical for this role.
Key Responsibilities: • Conduct audits across complex business areas • Collaborate with stakeholders and provide updates • Document audit evidence clearly and accurately • Identify and assess control gaps and impacts • Contribute to continuous improvement of audit practices
Requirements: • Professional certification: CPA and/or CIA • Relevant bachelor's or graduate degree • Five years of auditing or risk management experience • Strong proficiency in data analysis too...