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Internal Audit Director
Robert Half Etobicoke, Ontario
Description du poste
We are looking for an experienced Internal Audit Director with exceptional leadership skills and extensive experience in internal auditing to join our team in Toronto, Ontario. In this 3-6 month contract position, you will play a crucial role in overseeing audit operations, ensuring compliance with industry standards, and driving improvements in internal control processes. This is an excellent opportunity to contribute to the financial services sector while shaping the future of audit practices.
Responsibilities:
• 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
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
This job posting is for a current vacancy with our client.
Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.
Questions? Call your local office at 1.888.490.3198. All applicants applying for Canadian job openings must be authorized to work in Canada.
Only job postings for jobs located in Quebec appear in French.
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Robert Half
Robert Half est la première et la plus grande firme de solutions de gestion des talents spécialisées au monde, qui met en relation des chercheurs d'emploi hautement qualifiés avec des opportunités au sein de grandes entreprises. Nous offrons...
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