Internal Audit & Controls Leader—Risk & Process Excellence

Cargojet-Airways-Ltd.-1; Mississauga; On-site; CAD 110,000 - 150,000; Full time

Job summary

Cargojet-Airways-Ltd.-1 is seeking a Manager, Internal Audit and Controls to lead the design and implementation of Cargojet’s internal control program and to perform internal audit activities across the organization.

You will work with senior management to identify key risks, document processes, assess control effectiveness, and deliver practical recommendations to strengthen governance, reliability of financial reporting and compliance.

Qualifications

• Bachelor’s degree in Commerce, Accounting, Finance or related discipline.
• CPA/CIA/CISA designation required.
• Minimum of 5 years in internal audit, external audit, internal controls or related finance role.
• Strong knowledge of internal control frameworks and public company reporting is advantageous.
• Proven ability to lead audit projects and manage multiple priorities.
• Proficient with Microsoft Excel; experience with data analytics or BI tools is a plus.
• Knowledge of ERP environments; SAP experience is advantageous.
• Excellent written and verbal communication, and ability to present findings to senior management.

Responsibilities

• Lead development and implementation of the internal control program.
• Document key processes, risks, and controls with narratives and diagrams.
• Facilitate discussions with leaders to assess risks and ownership.
• Identify gaps and opportunities; provide practical recommendations.
• Coordinate remediation and monitor progress of actions.
• Perform internal control assessments and audit procedures.
• Provide timely reporting on progress, observations, and risks.
• Other duties as assigned.

Skills

Internal audit

Risk management

Controls documentation

Analytical skills

Communication

Leadership

Education

Bachelor's degree in Commerce/Accounting/Finance

CPA/CIA/CISA designation

Tools

Excel

ERP systems (SAP)

Data analytics tools

Job description

Cargojet-Airways-Ltd.-1 is seeking a Manager, Internal Audit and Controls to lead the design and implementation of Cargojet’s internal control program and to perform internal audit activities across the organization.

You will work with senior management to identify key risks, document processes, assess control effectiveness, and deliver practical recommendations to strengthen governance, reliability of financial reporting and compliance.