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Senior Internal Auditor

Company

Samuel, Son & Co.

Location

Oakville, Ontario

Type

Full time

RESPONSIBILITIES:

  • Plan and execute financial, operational and compliance audit engagements in alignment with Global Internal Auditing Standards.
  • Develop risk-based audit programs and detailed test procedures tailored to key risks and processes.
  • Apply advanced data analytics techniques to identify trends, anomalies, and control gaps.
  • Evaluate the design and operating effectiveness of key controls and provide value‑added, actionable recommendations for improvement.
  • Prepare clear, concise audit reports, incorporating data visualizations where they enhance understanding.
  • Stay current with evolving auditing standards, regulatory requirements, and leading practices.
  • Build and maintain strong client relationships while upholding objectivity, independence, and professional skepticism.
  • Contribute to ad hoc projects and initiatives that support departmental and organizational priorities.


    • QUALIFICATIO...

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