
Senior Internal Auditor, Bilingual
- Mississauga, ON
- Permanent
- Full-time
- Plan, execute, and deliver audit assignments, either individually or as part of a small team, following the internal audit methodology and standards.
- Assess the adequacy and effectiveness of the processes, controls, IT systems, performance metrics, operational challenges, and business initiatives in the areas under review.
- Document and support audit findings and recommendations with appropriate evidence and work papers.
- Communicate audit results and action plans clearly and concisely to all levels of management, both verbally and in writing.
- Follow up on the implementation and status of agreed action plans and report any issues or delays.
- Contribute to the continuous improvement of the internal audit function, by updating the risk assessment, audit programs, and audit tools, and participating in other initiatives and projects as needed.
- Support other internal audit activities, such as fraud investigations, presentations, cost improvement initiatives, due diligence reviews, etc.
- Bachelor’s degree in Accounting, Finance, or related field.
- 5+ years of relevant work experience in finance, accounting, or external/internal audit.
- Proficient knowledge of Microsoft Office (Excel, Word, PowerPoint, etc.)
- CPA or CIA certification is preferred, or willingness to pursue it.
- Knowledge of SAP and/or Microsoft Power Platform suite of tools (i.e. Power BI, Power Apps, Copilot) is a plus.
- Ability and willingness to travel to business units, up to 40%.
- Valid driver’s license.
- Strong communication skills and ability to function effectively as part of a team, in one-on-one situations, and in audit presentations.
- Excellent analytical skills, with strong risk awareness and high attention to detail and accuracy.
- Critical thinker, intellectual curiosity, and problem-solver.
- Solid time management and organization skills.
- Adapt to schedule changes and reprioritize tasks.
- Effective leader and team player.