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Robert Half

Sr. Internal Auditor

Toronto, ON, Canada

Hybrid

Contract

Within 25 km of Vaughan · About 22.9 km from the city centre

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Job details

Job type: Contract
Workplace: Hybrid
Apply by: Nov 15, 2026
Experience: 5+ years of internal audit experience, preferably within banking or financial services.
Posted: Oct 16, 2026

Original job description

Our Banking client is looking to hire a Sr. Internal Auditor for a 3-4 month contract.

Position: Internal Auditor – Operational Audit (Short-Term Contract)

Location: Hybrid

Duration: 3–6 Months

Overview

We are seeking an experienced Internal Auditor to support the execution of operational audits within a banking environment. The successful candidate will assess the effectiveness of business processes, internal controls, risk management practices, and regulatory compliance across various banking operations.

Key Responsibilities

Plan and execute operational audits in accordance with the annual audit plan.
Assess the design and effectiveness of internal controls and operational processes.
Identify control gaps, operational risks, and process improvement opportunities.
Conduct interviews, walkthroughs, and testing of key controls.
Document audit findings and prepare clear, concise audit reports.
Track remediation activities and validate management action plans.
Collaborate with business stakeholders to provide practical recommendations.

Qualifications

CPA, CIA, CA, or equivalent professional designation preferred.
5+ years of internal audit experience, preferably within banking or financial services.
Strong knowledge of operational risk, internal controls, and audit methodologies.
Experience auditing banking operations, lending, deposits, payments, or back-office functions.
Excellent analytical, communication, and report-writing skills.

This job posting is for a current vacancy with our client.

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More about this job

Responsibilities

Plan and conduct operational audits across banking operations, assessing business processes, internal controls, operational risks, and regulatory compliance. Document findings, recommend practical improvements, and track remediation activities, including validating management action plans.

Requirements

The role seeks at least five years of internal audit experience, preferably in banking or financial services, with knowledge of operational risk, internal controls, and audit methodologies. Experience auditing banking operations and strong analytical, communication, and report-writing skills are required; a CPA, CIA, CA, or equivalent designation is preferred.

Skills

Operational Auditing
Internal Controls
Risk Management
Regulatory Compliance
Audit Planning
Control Testing
Process Assessment
Risk Identification
Audit Documentation
Audit Reporting
Remediation Tracking
Stakeholder Collaboration
Analytical Skills
Communication
Report Writing

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
Operational Audit
Banking
Financial Services
Operational Risk
Internal Controls
Risk Management
Regulatory Compliance
Audit Methodologies
Audit Planning
Control Design
Control Effectiveness
Control Testing
Banking Operations
Lending
Deposits
Payments
Back-Office Functions
Audit Findings
Audit Reports
Process Improvement
Remediation
Management Action Plans
CPA
CIA
CA

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