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Sr. Internal Auditor at Robert Half
Toronto, ON M5J 2T3, Canada - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 7 year(s)
(Senior) Personalberater Sales und Recruiting (w/m/d) at Robert Half
50678 Köln, , Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Corporate Strategy & Development Manager at Robert Half
The Woodlands, TX 77380, USA - Full Time
Skills Needed
Good Communication Skills
Specialization
Business finance or a related field an advanced degree is preferred
Qualification
Graduate
Sr. Finance Specialist at Robert Half
Lititz, PA 17543, USA - Full Time
Skills Needed
Good Communication Skills
Specialization
Accounting, Finance
Qualification
Graduate
Administrateur at Robert Half
Rotterdam, , Netherlands - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
IFS Cloud Accountant - Interim at Robert Half
Cambridge, England, United Kingdom - Full Time
Skills Needed
Management Skills, Training, Workshops
Qualification
Graduate
Program Support Temp at Robert Half
Los Angeles, CA 90056, USA - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Contracts Manager at Robert Half
Watertown, MA 02472, USA - Full Time
Skills Needed
Good Communication Skills
Specialization
Contract management is preferred but not required
Qualification
Graduate
Deskside Administrator at Robert Half
Toronto, ON, Canada - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Project Assistant at Robert Half
Raleigh, NC 27603, USA - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Network Administrator at Robert Half
Little Rock, AR 72209, USA - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Finance Analyst - Supply Chain at Robert Half
Leeds, England, United Kingdom - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
EMR Implementation Manager at Robert Half
Des Moines, IA 50309, USA - Full Time
Skills Needed
Disability Insurance, Financial Operations, Technology, Communication Skills, Hris, Leadership, Pos, Access, Operations
Qualification
Graduate
Cash Flow Project Business Analyst at Robert Half
Werk van thuis, , Netherlands - Full Time
Skills Needed
Finance Transformation, Finance, Test Planning, Analytical Skills, Business Requirements, Cash Flow Reporting, Stakeholder Management
Qualification
Graduate
Commission Accountant at Robert Half
New York, NY 10017, USA - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Compliance Officer at Robert Half
Woodland Hills, CA 91367, USA - Full Time
Skills Needed
Good Communication Skills
Specialization
Certification in risk and information systems control (crisc) is highly preferred.
Qualification
Apprenticeship
Experience Required
Minimum 2 year(s)
Buyer Associate at Robert Half
Jacksonville, FL 32226, USA - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Tax Accountant at Robert Half
Essex County, New Jersey, USA - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 2 year(s)
Associate Attorney at Robert Half
Conshohocken, PA 19428, USA - Full Time
Skills Needed
Good Communication Skills
Specialization
Law
Qualification
Graduate
Experience Required
Minimum 2 year(s)
Software Engineer III at Robert Half
San Ramon, CA 94583, USA - Full Time
Skills Needed
Web Services, Sql, Scripting Languages, C++, Peoplesoft, Software Development Methodologies, C, Fit/Gap Analysis
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Sr. Internal Auditor at Robert Half
Toronto, ON M5J 2T3, Canada -
Full Time


Start Date

Immediate

Expiry Date

08 Dec, 25

Salary

75.0

Posted On

09 Sep, 25

Experience

7 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Financial Services

Description

We are looking for a skilled Sr. Internal Auditor to join our team in Toronto, Ontario, on a contract basis. In this role, you will play a pivotal part in assessing compliance and auditing compliance with Code of Conduct programs within the organization. If you possess a strong background in auditing and risk assessment, we invite you to bring your expertise to this dynamic opportunity.
Responsibilities:Audit programs and initiatives covering:
Code of Conduct
Whistleblowing program (Ethics Hotline) with policy and training courses.
Complaints Handling Process with policy and training courses
Allegations and Issues Management program with policy and training courses.
Conduct-related Events and Risks Investigation program. Policy and training.
Risk Self-Assessments with gap analysis using dashboards, metrics, trends.

Testing & Validation program with reviews on the integrity of controls.

  • Perform detailed audits to ensure compliance with organizational policies and regulatory standards.
  • Assess and manage conduct risks by identifying potential issues and implementing corrective actions.
  • Collaborate with cross-functional teams to address audit findings and recommend improvements.
  • Provide comprehensive reports to senior management, outlining audit results and proposed solutions.
  • Minimum of 7 years of experience in internal auditing or a related field.
  • Proven expertise in audit compliance and conducting risk assessments.
  • Strong analytical and problem-solving skills, with the ability to interpret complex data.
  • Excellent communication abilities to present findings and collaborate with diverse teams.
  • Proficiency in audit planning, execution, and reporting.
  • Familiarity with current regulatory standards and best practices in risk management.
  • Bachelor’s degree in Accounting, Finance, or a related discipline; certification (e.g., CPA, CIA) is an asset.
  • Ability to work independently and manage multiple priorities effectively.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
Questions? Call your local office at 1.888.490.3198. All applicants applying for Canadian job openings must be authorized to work in Canada.
Only job postings for jobs located in Quebec appear in French.
© 2025 Robert Half. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use

Responsibilities

Please refer the Job description for details

Sr. Internal Auditor at Robert Half
Toronto, ON M5J 2T3, Canada - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 7 year(s)
(Senior) Personalberater Sales und Recruiting (w/m/d) at Robert Half
50678 Köln, , Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Corporate Strategy & Development Manager at Robert Half
The Woodlands, TX 77380, USA - Full Time
Skills Needed
Good Communication Skills
Specialization
Business finance or a related field an advanced degree is preferred
Qualification
Graduate
Sr. Finance Specialist at Robert Half
Lititz, PA 17543, USA - Full Time
Skills Needed
Good Communication Skills
Specialization
Accounting, Finance
Qualification
Graduate
Administrateur at Robert Half
Rotterdam, , Netherlands - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
IFS Cloud Accountant - Interim at Robert Half
Cambridge, England, United Kingdom - Full Time
Skills Needed
Management Skills, Training, Workshops
Qualification
Graduate
Program Support Temp at Robert Half
Los Angeles, CA 90056, USA - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Contracts Manager at Robert Half
Watertown, MA 02472, USA - Full Time
Skills Needed
Good Communication Skills
Specialization
Contract management is preferred but not required
Qualification
Graduate
Deskside Administrator at Robert Half
Toronto, ON, Canada - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Project Assistant at Robert Half
Raleigh, NC 27603, USA - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Network Administrator at Robert Half
Little Rock, AR 72209, USA - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Finance Analyst - Supply Chain at Robert Half
Leeds, England, United Kingdom - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
EMR Implementation Manager at Robert Half
Des Moines, IA 50309, USA - Full Time
Skills Needed
Disability Insurance, Financial Operations, Technology, Communication Skills, Hris, Leadership, Pos, Access, Operations
Qualification
Graduate
Cash Flow Project Business Analyst at Robert Half
Werk van thuis, , Netherlands - Full Time
Skills Needed
Finance Transformation, Finance, Test Planning, Analytical Skills, Business Requirements, Cash Flow Reporting, Stakeholder Management
Qualification
Graduate
Commission Accountant at Robert Half
New York, NY 10017, USA - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Compliance Officer at Robert Half
Woodland Hills, CA 91367, USA - Full Time
Skills Needed
Good Communication Skills
Specialization
Certification in risk and information systems control (crisc) is highly preferred.
Qualification
Apprenticeship
Experience Required
Minimum 2 year(s)
Buyer Associate at Robert Half
Jacksonville, FL 32226, USA - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Tax Accountant at Robert Half
Essex County, New Jersey, USA - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 2 year(s)
Associate Attorney at Robert Half
Conshohocken, PA 19428, USA - Full Time
Skills Needed
Good Communication Skills
Specialization
Law
Qualification
Graduate
Experience Required
Minimum 2 year(s)
Software Engineer III at Robert Half
San Ramon, CA 94583, USA - Full Time
Skills Needed
Web Services, Sql, Scripting Languages, C++, Peoplesoft, Software Development Methodologies, C, Fit/Gap Analysis
Qualification
Graduate
Experience Required
Minimum 3 year(s)
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