Senior Internal Audit & Risk Lead (14-Month Contract)

Holt, Renfrew & Co.; Toronto; Hybrid; CAD 90,000 - 115,000; Full time

Benefits offered by this job

Pension matching

Employee discount

Benefits package

Job summary

Holt Renfrew in Toronto seeks a Manager, Internal Audit and Risk Advisory (14 Month Contract) to lead the internal audit plan, including financial and operational audits and special projects. You will build relationships across the business and deliver practical control improvements.

Ideal candidates have a post-secondary degree, CA/CPA/CMA designation, at least 5 years in public accounting or industry auditing, strong leadership, and a hands-on, proactive approach to risk mitigation and process

Qualifications

• Post-secondary degree in a related field or equivalent work experience.
• CA, CPA, CGA or CMA designation preferred.
• Minimum of 5 years in public accounting or industry auditing.
• Strong leadership and influencing skills with the ability to execute.

Responsibilities

• Plan and oversee the internal audit program, including audits, reviews, and special projects.
• Build relationships with management to identify root causes and practical controls.
• Evaluate internal controls and promote best practices in governance.
• Meet stakeholders to review findings and develop action plans.
• Chair meetings and review reports; manage third-party resources.
• Ensure privacy, regulatory compliance and cyber security measures.

Skills

Leadership

Influencing

Proactive

Team player

Planning

Root-cause analysis

Data analysis

Problem solving

Communication

Adaptability

Retail knowledge

Customer service

Education

Bachelor's degree or higher in related field

CA/CPA/CGA/CMA designation

Job description

Holt Renfrew in Toronto seeks a Manager, Internal Audit and Risk Advisory (14 Month Contract) to lead the internal audit plan, including financial and operational audits and special projects. You will build relationships across the business and deliver practical control improvements.

Ideal candidates have a post-secondary degree, CA/CPA/CMA designation, at least 5 years in public accounting or industry auditing, strong leadership, and a hands-on, proactive approach to risk mitigation and process