CoreFactor is searching for a Bilingual (French/English) Senior Internal Auditor for a client in the GTA.
This role is hybrid and will require travel to various locations across Canada.
In this position, you will play a key role in ensuring that our financial and operational activities are aligned with our policies, standards, and best practices. You will work with various business units and functions across the organization, conducting audits, identifying risks, and recommending improvements.
Responsibilities:
- 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.
- âSupport other internal audit activities, such as fraud investigations, presentations, cost improvement initiatives, due diligence reviews, etc.
