Senior Internal Auditor – Data-Driven Risk & Assurance

Purolator Inc.; Mississauga; On-site; CAD 90,000 - 120,000; Full time

Job summary

Purolator Inc. is seeking a Senior Internal Auditor to plan, execute, and report risk-based assurance across operational, corporate, financial, and technology areas. You will contribute to audit planning, develop testing programs, and evaluate controls with minimal supervision.

The role requires 3+ years in internal auditing, strong data analytics, and excellent communication. Proficiency with IT security controls and AI tools is a plus in our dynamic team.

Qualifications

• Minimum 3 years progressive experience in Internal Audit.
• Experience with evaluating financial and IT controls.
• Strong data analytics, mining, and visualization skills.
• Excellent communication and integrity.
• Experience with automation/AI in audit is an asset.

Responsibilities

• Contribute to audit planning and reporting with minimal supervision.
• Develop risk-based audit programs and testing procedures.
• Evaluate design and operating effectiveness of controls.
• Draft and present audit observations and recommendations.
• Manage engagement timelines and deliverables.
• Leverage data analytics and AI tools to enhance coverage.

Skills

Internal audit

Data analytics

Communication

IT controls

Problem solving

Education

Undergraduate business degree (Accounting, Finance, IT/Computer Information Systems)

CPA/CIA/CISA asset

Tools

Audit management system

Job description

Purolator Inc. is seeking a Senior Internal Auditor to plan, execute, and report risk-based assurance across operational, corporate, financial, and technology areas. You will contribute to audit planning, develop testing programs, and evaluate controls with minimal supervision.

The role requires 3+ years in internal auditing, strong data analytics, and excellent communication. Proficiency with IT security controls and AI tools is a plus in our dynamic team.