Senior Internal Auditor: Risk & Controls Leader

Brampton

Brampton

On-site

CAD 117,000 - 132,000

Full time

4 days ago
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Job summary

The City of Brampton is seeking an experienced internal audit professional to lead and perform risk-based audits in the Office of Internal Audit. You will oversee engagements, develop risk mitigation strategies, and collaborate with management to improve controls and compliance.

The role requires a university degree with a professional accounting designation or auditing credentials, plus several years of internal audit experience in or with the public sector.

Qualifications

  • University degree in relevant field with professional accounting designation (CPA/CA/CMA/CGA) or auditing designation.
  • 5+ years practical experience planning, performing, and reporting on internal audits; public sector experience desirable.
  • Strong knowledge of audit standards (IIA, GAS), control testing and data analysis.

Responsibilities

  • Plan, perform, and lead internal audits of moderate complexity.
  • Develop audit programs, tests, and evidence collection plans.
  • Prepare audit working papers, draft reports, and present findings to management.
  • Identify improvement opportunities and quantify cost savings or efficiencies.

Skills

Organizational skills
Interpersonal skills
Oral communication
Written communication

Education

University degree + accounting designation
Auditing certification (CIA/CISA/CGAP/CRMA/CMA/CPA variants)

Tools

MS Office Suite
TeamMate
Pentana

Job description

The City of Brampton is seeking an experienced internal audit professional to lead and perform risk-based audits in the Office of Internal Audit. You will oversee engagements, develop risk mitigation strategies, and collaborate with management to improve controls and compliance.

The role requires a university degree with a professional accounting designation or auditing credentials, plus several years of internal audit experience in or with the public sector.

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