Senior Internal Auditor

About The Role

Reporting to the Director of Audit, the senior internal auditor will be responsible for but not limited to:

• Plan and carry out financial and operational audits from start to finish, including reviewing documents, interviewing staff, and presenting findings to management.
• Identify gaps in controls and help update policies and procedures.
• Conduct spot checks of inventory and reconcile results.
• Audit opening balance sheets for new acquisitions and support the onboarding process.
• Train teams on internal controls and provide guidance on complex accounting topics like IFRS 16.
• Help prepare internal audit plans and report updates to the Audit Committee.
• Keep up with regulatory changes (OSC/CSA) and advise Finance on compliance.
• Support year-end audits and handle special projects like fraud investigations or operational reviews.