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Job title: Senior Internal Auditor
Company: Vaco
Job description: About the Company
Our client is an manufacturing company. They are looking for a Senior Internal Auditor who will be responsible for managing significant parts of the overall audit (from the planning phase to the completion of the audit and the closing meeting) under the responsibility of the Global Assurance Manager or Supervisor.
Why Work Here
- Balance of independent responsibilities and collaborative teamwork
- Open-door policy that encourages communication and transparency
- Supportive leadership style—management is hands-off but readily available when needed
About the Opportunity
- Lead the company’s long term Financial Planning, annual budget cycle, monthly reporting and cashflow forecasting process as well as stress testing assumptions while working directly with all business segments to produce high quality plans
- Participate in the risk assessment process under the direction of the Global Assurance Manager or Supervisor for identifying projects for inclusion in the risk-based audit plan and for SOx planning purposes.
- Perform projects (internal audits, advisory services, agile reviews) in the risk-based plan under the direction of the Global Assurance Manager and/or Supervisor. This will particularly include:
Comply with methodology, IIA Standards and documentation requirements in performing projects.
- Participate in the planning for a project.
- Gain an understanding and document controls in the project scope through walk-throughs and flowcharts or narratives.
- Test design adequacy and effectiveness of controls.
- Identify and recommend improvements in internal controls and value addition opportunities.
- Participate in the discussion of the results of the testing and the recommendations raised with the process owners/managers
- Participate in the writing of the draft audit report.
- Participate in the periodic follow-ups of recommendations.
- Identify cost recoveries and value additions.
- Perform SOx compliance testing under the direction of the Global Assurance Manager or Supervisor.
- Perform special assignments at the request of the Region Head.
- Use data analytic procedures in assessing risks and testing to improve the extent and effectiveness in testing controls and increase the testing coverage in searching for any errors or unusual transactions.
- Keep up with emerging technologies and provide suggestions to N+1 for integrating such technologies into Audit, and SOx activities in assigned region.
Develop and maintain effective working relationships with management in assigned region to:
- Facilitate the resolution of conflicts between the region team and management if necessary.
- To provide management with feedback on Global Assurance and company matters.
- Develop and maintain a broad internal and external network.
About You
- University degree in Accountancy / Economics / Business Administration / Engineering / Computer Science /Law.
- Professional Qualifications (Chartered Accountant, CPA, CIA, CISA) or other professional qualification (Engineering, PhD., Legal) is required.
- Minimum of 3 years’ internal audit experience or statutory audits with one of the Big 4.
- Advanced knowledge of accounting/finance principles and computer systems
- Advanced knowledge of orientation to risk and control principles
- Advanced knowledge of audit-related administrative processes, procedures and techniques
- Excellent presentation skills are required.
- Excellent organizational and time-management skills.
- Excellent SAP skills
Salary Range
$103,000 – $128,000/yearHow to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #445504You 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.
Expected salary: $103000 – 128000 per year
Location: Hamilton, ON
Job date: Sun, 22 Jun 2025 03:48:15 GMT
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