Senior Internal Auditor - Process Optimization & Risk

Richter; Toronto; Hybrid; CAD 78,000 - 106,000; Full time

Benefits offered by this job

Client interaction

Career progression

Hybrid work

Mental health support

Tuition reimbursement

Work-life balance

Job summary

Richter is seeking a Senior Internal Auditor to join the Risk, Performance, and Technology team in a Toronto-based role. You will plan and perform financial, operational, and business process audits, identify risks, present findings to management, and support action planning. The position emphasizes efficiency, IT controls, and continuous improvement.

Most mandates are in Toronto with some travel. A collaborative culture, mentorship, and opportunities for career progression are highlighted,

Qualifications

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

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

Interpersonal skills

Communication skills

Team-oriented mindset

Analytical skills

Tools

Microsoft Office

Alteryx

Power BI

Job description

Richter is seeking a Senior Internal Auditor to join the Risk, Performance, and Technology team in a Toronto-based role. You will plan and perform financial, operational, and business process audits, identify risks, present findings to management, and support action planning. The position emphasizes efficiency, IT controls, and continuous improvement.

Most mandates are in Toronto with some travel. A collaborative culture, mentorship, and opportunities for career progression are highlighted,