Manager, Internal Audit

Job Type: Permanent
Work Model: Hybrid
Reference Code: AFA-127623
Primary Location: Toronto, ON
All Available Locations: Toronto, ON

At Alexis Fiscal Advisory, we are dedicated to providing top-tier financial consulting services that empower organizations to navigate risk, enhance operational efficiency, and maintain strong financial controls. Our mission is to help businesses achieve financial resilience through expert internal audit services, ensuring compliance, transparency, and strategic risk management.

By delivering innovative audit solutions, we enable organizations to build trust, improve governance, and create long-term value in today’s complex business environment.

• Take your career to new heights with a firm that values expertise, innovation, and professional growth.

• Enjoy a collaborative work environment with flexible, people-focused benefits.

• Work alongside experienced professionals, gaining insights from industry leaders in internal audit and risk management.

As a Manager, Internal Audit, you will lead and oversee internal audit projects for a variety of clients, ensuring effective risk management and compliance with regulatory standards. Your key responsibilities will include:

• Oversee the full internal audit lifecycle, from planning to execution and reporting.

• Manage and mentor a team of consultants and senior consultants, ensuring high-quality audit deliverables.

• Develop audit plans, conduct risk assessments, and ensure internal controls align with industry standards.

• Provide strategic recommendations to enhance clients’ governance, risk management, and compliance frameworks.

• Act as a trusted advisor to clients, including Chief Audit Executives and Audit Committees.

• Lead business development efforts, drafting proposals and identifying opportunities to expand internal audit services.

• Analyze client business operations to diagnose risks and develop innovative solutions.

• Communicate audit findings and strategic insights effectively to key stakeholders.

• Stay up to date with emerging audit methodologies, regulatory changes, and risk management trends.

• Incorporate data analytics and technology-driven solutions into the internal audit process.

• Contribute to internal training programs, sharing knowledge and best practices with colleagues.

Our Internal Audit team is dedicated to delivering high-impact audit and risk management services. We help organizations strengthen their internal controls, improve operational efficiency, and ensure regulatory compliance.

• Expertise & Experience: Our team consists of seasoned professionals with deep industry knowledge.

• Technology-Driven Approach: We leverage advanced audit tools and data analytics for deeper insights.

• Client-Centric Solutions: We work closely with businesses to tailor audit strategies to their unique risks and objectives.

• Commitment to Growth: Continuous professional development and certification programs ensure our team remains at the forefront of internal audit innovation.

You are someone who has:

• 4 to 7 years of experience in internal audit, risk management, or a related field.

• Expertise in ICFR, IT Controls, Risk Assessment, Operational Audits, and Internal Audit Planning.

• Professional certifications such as CIA (preferred), CPA (nice to have), CISA, or CISSP are an asset.

• Strong knowledge of business operations, internal controls, and risk management frameworks.

• Excellent analytical, problem-solving, and project management skills.

• Experience with Microsoft Excel, Word, PowerPoint, and data analytics & visualization tools (considered an asset).

• Ability to apply the Professional Practice Framework for Internal Audit in real-world scenarios.

• Willingness to travel within Canada as required.

• Salary Range: $77,000 - $149,000 (based on experience).

• Bonus Program: Performance-based incentives.

• Comprehensive Benefits:

  • Mental health support ($4,000 annually).

  • Flexible benefit spending account ($1,300 annually).

  • Generous paid time off (38+ days, including firm-wide closures).

  • Hybrid work model with flexible scheduling.

At Alexis Fiscal Advisory, we embrace diversity and inclusivity in the workplace. We encourage applicants from all backgrounds, including individuals from underrepresented communities. We are committed to providing accommodations during the hiring process upon request.

Join Alexis Fiscal Advisory and be part of a team that is shaping the future of internal audit and risk management. Apply today!