Full-time jobs in Waterloo, Ontario

Find full-time jobs in Waterloo, Ontario and nearby towns within 25 km. Read the full details and apply.

Newest first

Within 25 km of Waterloo

Added 10 days ago
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Waterloo, ON
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IFG - International Financial Group

Senior Internal Auditor

Guelph, ON, Canada

Full-time

Within 25 km of Waterloo · About 24.3 km from the city centre

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Job details

Job type: Full-time
Apply by: Nov 14, 2026
Experience: You have 4–6 years of experience in internal audit, operational audit, risk or controls, including experience at a Senior Auditor level
Posted: Oct 15, 2026

Original job description

Job Description

Our client, a Canadian wide leader in their industry is looking to hire a Senior Internal Processor Auditor. As the Senior Internal Process Auditor, you will independently lead risk-based internal audit engagements across the business, from planning through reporting. You will assess business processes, identify key risks and controls, evaluate control effectiveness and efficiency, and provide practical insights to Management.

This is a highly operational role requiring strong internal audit experience, critical thinking and sound judgment. You will develop tailored audit approaches based on the unique risks and processes within each area of the business.

***This is a hybrid role requiring you to work 2 days a week in office

The main responsibilities include the following.

Independently plan and lead internal audit engagements, including risk assessments, audit programs, testing and reporting
Assess business processes, risks and controls to evaluate effectiveness, efficiency and opportunities for improvement
Conduct interviews, walkthroughs and testing, evaluate evidence, identify root causes and develop practical, risk-based conclusions
Communicate audit findings and recommendations clearly to Management and support the development of action plans
Build strong relationships with stakeholders while providing constructive challenge and insight
Apply critical thinking, sound judgment and common sense to develop effective audit approaches for unique business processes
Take ownership of engagements and work independently while applying internal audit methodology and professional standards

To be considered for this role, our client is looking for someone with the following skills/qualifications.

You have 4–6 years of experience in internal audit, operational audit, risk or controls, including experience at a Senior Auditor level
You have a post-secondary degree in Business, Commerce, Finance, Accounting or a related discipline
You have strong knowledge of internal audit methodology, risk management, business processes and internal controls
You have experience independently planning and executing operational or business process audits
Insurance or financial services experience is a strong asset
You have working knowledge of IT General Controls (ITGCs); extensive technology audit experience is not required
A relevant professional designation such as CIA, CPA, CISA, CIP, FCIP or FLMI is required. Internationally recognized equivalent designations will also be considered

If you are interested & qualified for this opportunity, please send your updated resume in MS Word format to fouzan@ifgpr.com

For other opportunities please visit www.ifg-global.com today!

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More about this job

Responsibilities

Independently plan and lead risk-based internal audit engagements, including risk assessments, audit programs, testing, and reporting. Evaluate business processes, risks, and controls; communicate findings and practical recommendations to management; and support action plans while building constructive stakeholder relationships.

Requirements

Requires 4–6 years of internal audit, operational audit, risk, or controls experience, including senior-level experience, and a post-secondary degree in business, commerce, finance, accounting, or a related discipline. Candidates need strong knowledge of audit methodology, risk management, business processes, and internal controls, experience independently executing operational audits, working knowledge of IT General Controls, and a relevant professional designation; insurance or financial services experience is an asset.

Skills

Internal Auditing
Operational Auditing
Risk Assessment
Internal Controls
Audit Planning
Audit Testing
Audit Reporting
Business Process Analysis
Risk Management
IT General Controls
Evidence Evaluation
Root Cause Analysis
Stakeholder Management
Critical Thinking
Professional Judgment
Action Plan Development

Visa sponsorship

Not detected in the job text

Hiring contact email

fouzan@ifgpr.com

Keywords

Internal Audit
Operational Audit
Risk-Based Auditing
Risk Assessment
Audit Engagements
Audit Programs
Audit Testing
Audit Reporting
Business Processes
Internal Controls
Risk Management
Control Effectiveness
IT General Controls
Evidence Evaluation
Root Cause Analysis
Management Recommendations
Action Plans
Audit Methodology
Professional Standards
Insurance
Financial Services
CIA
CPA
CISA
CIP
FCIP
FLMI

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