Internal Audit Manager

An opportunity awaits an Internal Audit Manager to join an organization in QC, where you will be instrumental in shaping the integrity and efficiency of the business. This role offers the chance to lead diverse audit projects across retail trade management. You will work closely with senior leadership, supporting risk management initiatives and driving the annual audit plan while being in a collaborative environment that values professional growth and knowledge sharing.

What you'll do:

As an Internal Audit Manager you will play a central role in safeguarding organizational assets through rigorous evaluation of internal controls across multiple business units. The role involves planning and executing detailed audits in supply chain management, retail operations, and other critical areas. By collaborating closely with department leaders and stakeholders, you will help identify risks, recommend practical solutions, and monitor implementation efforts. Success in this role requires adaptability for site-based work in Eastwood as well as readiness for nationwide travel when conducting field audits.

• Lead and execute a variety of audit projects covering supply chain functions such as warehouse operations, purchasing processes, import activities, as well as retail trade management including store audits and other business disciplines.
• Support the Department Head by contributing to risk assessments, developing the annual audit plan, achieving departmental objectives for the year, and regularly reporting accomplishments to key stakeholders within the company.
• Undertake ad hoc advisory review projects by providing technical assistance during investigations, special audits, or when subject-matter expertise is required for new programs or projects.
• Prepare clear, concise, and thoroughly documented audit reports that include actionable recommendations designed to enhance operational effectiveness and compliance.
• Collaborate with department heads and various stakeholders to address identified issues promptly while monitoring progress on corrective actions to ensure sustainable improvements.
• Provide guidance, coaching, and performance evaluations for junior auditors to foster their professional growth and maintain high standards within the audit team.
• Ensure timely delivery of assigned audit objectives while maintaining quality standards and delivering value-adding results that support organizational goals.
• Participate actively in cross-functional projects and contribute to other work-related assignments as needed by the department or immediate superior.
• Remain amenable to extended work hours when necessary to meet deadlines or respond to urgent matters within the scope of internal auditing responsibilities.
• Travel nationwide as required to conduct fieldwork at various retail locations, warehouses, or other facilities in support of comprehensive audit coverage.

What you bring:

Your proven track record should reflect deep expertise in auditing practices gained through substantial experience within complex business settings. You bring advanced analytical capabilities paired with proficiency in leveraging technology for efficient audits. A commitment to ethical standards underpins your approach alongside flexibility for travel or extended hours when required. These attributes collectively enable you to deliver thorough assessments that drive meaningful improvements across the company’s operations.

• A bachelor’s degree in Accountancy is essential along with Certified Public Accountant (CPA) credentials; additional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE) are highly regarded but not mandatory.
• At least eight years of relevant experience in auditing roles with a minimum of five years spent managing or developing teams within internal or external audit environments.
• Demonstrated background working within retail, trading or similar industries which provides valuable context for understanding sector-specific risks and controls.
• Comprehensive knowledge of internal audit frameworks coupled with strong skills in risk management methodologies and internal control systems design.
• Proficiency using modern audit tools including data analytics software packages as well as enterprise resource planning (ERP) systems for effective data-driven decision-making.
• Exceptional verbal and written communication abilities enabling you to present findings clearly to senior management audiences while fostering positive stakeholder relationships.
• A high level of integrity combined with professionalism ensures confidentiality is maintained throughout all aspects of your work alongside meticulous attention to detail.
• Willingness to travel extensively across various locations nationwide for fieldwork assignments related to audits or investigations as required by the organisation.
• Flexibility regarding work hours including openness to extended schedules when necessary for meeting project deadlines or addressing urgent matters within the department.
• Amenability to report onsite in Eastwood, QC and is ready for nationwide travel when conducting field audits.

What sets this company apart:

This organization stands out for its commitment to fostering a collaborative environment where every team member’s contribution is valued. Employees benefit from exposure to diverse business functions, from supply chain logistics through retail management, offering rich opportunities for professional development. The company places great emphasis on knowledge sharing and continuous learning so you can expand your skill set while working alongside knowledgeable colleagues. Above all, you’ll be part of a supportive network that prioritizes integrity, transparency, and shared success across all levels of the business.

What's next:

If you are ready to take your career in internal auditing to new heights within a thriving organization that values your expertise—this is your moment!

Apply today by clicking on the link provided—your next rewarding challenge awaits!

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.