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Job Snapshot

Languages - SpanishBase Pay - 85,000 CAD - 95,000 CAD /YearEmployee Type - Full-Time EmployeeExperience - Not SpecifiedIndustries - Accounting, Finance


Ref ID: 05090-0011224437

Classification: Sr. Internal Auditor

Compensation: $85000.00 to $95000.00 yearly

Our client, a well-established Canadian company in the mining industry is actively seeking a Senior Internal Auditor to join their team. As a Senior Audit Manager, you will be reporting to the Internal Audit Manager and will support the independent, objective assessment and evaluation of the effectiveness of risk management practices, internal control and corporate governance processes. This opportunity is full time and is based in Downtown Toronto.

The key responsibilities for this role will include, but not be limited to the following:

- Act as primary contact for internal clients and external auditors
- Effectively plan, design and execute audits with minimal supervision
- Evaluate the effectiveness of control design, working with process owners to develop remedial action plans/recommendations to address control design weaknesses, and following up to ensure remediation has been implemented
- Maintain knowledge of current developments relating to auditing, SOX, the SEC and PCAOB
- Liaise with external audit teams across regions to ensure consistency and achievement of audit requirements while minimizing the impact on operations
- Assist in projects such as analysis of significant operational issues, business process reviews and other risk management initiatives.


Skills, Knowledge, Qualifications and Experience for this opportunity are:

- Professional accounting designation: CPA, CA (Preferred) CMA or CGA
- Atleast 3 years of audit experience in public accounting or industry, mining experience an asset
- Strong written, oral, and presentation skills, interpersonal and management skills
- Willingness to learn and develop knowledge of internal auditing, control standards and internal consulting skills
- Able to work independently and prioritize multiple tasks to meet deadlines
- Able to travel to various locations within North America and Europe; up to 25% of the year
- Bilingual in English and French/Spanish an asset

For immediate consideration, please email your resume in confidence to [Click Here to Email Your Resumé] referencing Senior Internal Auditor in the subject line of your response. We thank all applicants in advance, but only those moving forward will be contacted.

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

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