Senior Internal Auditor: Process Optimization Leader

Richter; Montreal (administrative region); Hybrid; CAD 78,000 - 106,000; Full time

Benefits offered by this job

Hybrid work environment with flexible/

Tuition reimbursement

Mental health support

Bonuses

Job summary

Richter, a Business | Family Office, seeks a Senior Internal Auditor to join the Risk, Performance, and Technology team. You will plan and perform financial, operational, and business process audits, identify risk, present findings to management, and support action planning to streamline operations and strengthen internal controls.

Most mandates are based in Toronto, with some travel; you will mentor staff and contribute to improving audit procedures while collaborating with a cross-functional

Qualifications

• 3 to 5 years of experience in audit, accounting, or risk management
• Strong interpersonal and communication skills
• Proficiency in Microsoft Office
• Team-oriented mindset

Responsibilities

• Plan and execute internal audits and lead audit teams
• Analyze operations and prepare audit reports
• Identify and assess business risks
• Present findings and recommendations to management
• Support development and follow-up of action plans
• Maintain and improve audit procedures
• Investigate suspected fraud and recommend actions
• Evaluate internal controls and suggest improvements
• Stay updated on laws, regulations, and best practices
• Mentor junior staff as needed

Skills

Analytical skills

Communication skills

Teamwork

Tools

Microsoft Office

Alteryx

Power BI

Job description

Richter, a Business | Family Office, seeks a Senior Internal Auditor to join the Risk, Performance, and Technology team. You will plan and perform financial, operational, and business process audits, identify risk, present findings to management, and support action planning to streamline operations and strengthen internal controls.

Most mandates are based in Toronto, with some travel; you will mentor staff and contribute to improving audit procedures while collaborating with a cross-functional