Internal Audit Director
Robert Half View all jobs
- Toronto, ON
- Temporary
- Full-time
- Develop and manage comprehensive audit programs that align with organizational goals and regulatory requirements.
- Lead audit teams in performing risk assessments, evaluating internal controls, and identifying areas for improvement.
- Collaborate with stakeholders to design and implement effective compliance strategies.
- Ensure the accuracy and reliability of audit plans and procedures, leveraging tools such as Archer.
- Monitor adherence to industry standards, regulatory changes including CobiT frameworks, to maintain operational excellence.
- Provide strategic guidance on audit practices to enhance efficiency and mitigate risks.
- Review and analyze audit findings, delivering actionable recommendations to senior management.
- Stay updated on emerging trends in auditing and compliance to ensure best practices are followed.
- Oversee the preparation and presentation of audit reports to key stakeholders.
- Foster a culture of accountability and continuous improvement within the audit function.
- Minimum of 5 years of experience in internal auditing, with proven leadership capabilities.
- Proficiency in audit tools and systems, including Archer and CCH Sales Tax.
- In-depth knowledge of compliance frameworks such as CobiT and internal control processes.
- Strong analytical and problem-solving skills with the ability to interpret complex data.
- Exceptional communication and interpersonal abilities to effectively collaborate with diverse teams.
- Demonstrated expertise in designing and implementing audit plans and strategies.
- Familiarity with business systems and their integration into audit processes.
- Commitment to staying informed about industry trends and regulatory changes.
- Experience within Financial services or Banking an asset