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Senior Internal Auditor

Company

Samuel, Son & Co.

Location

Oakville, Ontario

Posted

March 22, 2026

Position Overview

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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