Internal Audit Specialist Job at Randstad (Toronto)

Internal Control Specialist

We’re looking for an Internal Control Specialist to join our Corporate Finance a...

Location

Italy , Genoa

Salary:

Not provided

Costa Crociere S.p.A.

Expiration Date

Until further notice

Requirements

At least 3/4 years of internal or external audit experience
Strong knowledge of Sarbanes-Oxley (SOX) Section 404, COSO Framework, risk assessment practices, and Internal Controls over Financial Reporting
Advanced knowledge of Microsoft products, specifically Microsoft Excel
Strong interest in how technology and systems can support internal control effectiveness and efficiency
Strong analytical skills and experience in IPE Assessment
Excellent project management skills: proactive, responsive, taking ownership and accountability, driving processes, and meeting timelines and critical deadlines
Excellent communication skills focused on promoting openness and transparency
Focused on learning and research, welcoming feedback and others’ ideas
Fluent in English

Job Responsibility

Review existing process-based SOX documentation for completeness, including process flows assurance
Act as a technical resource for management in the implementation of their controls, providing guidance on the proper detective, preventive, and corrective controls needed
Identify risks and put in place the most efficient control mitigation processes
Work closely with process owners and internal audit to remediate deficiencies
Act as the liaison between management and internal/external audit in control-related matters
Conduct control reviews and report on the effectiveness of the organization’s policies, procedures, and resources
Increase the operating efficiency of the Company’s internal controls while ensuring compliance by management
Prepare and analyze reports on internal controls and compliance, providing valuable insights to guide our business decisions
Conduct ad-hoc analyses and create compelling presentations to showcase performance results
Maintain and enhance internal control tools, always seeking innovative ideas to improve accuracy

What we offer

Opportunity to learn about the financial processes and operations of a global company
Chance to live your ambitions by immersing yourself in an exciting and meaningful experience in the cruise industry, guided by subject matter experts
Flexibility to work remotely
Commitment to inclusion and belonging, providing equal opportunities to all

Fulltime

Social Media Multimedia Specialist Intern

The Social Media Multimedia Specialist Intern will focus on producing engaging v...

Location

United States , Clearwater

Salary:

Not provided

KnowBe4

Expiration Date

Until further notice

Requirements

Currently pursuing or recently completed a degree/certificate in Media Production, Digital Marketing, Communications, or related field
Portfolio demonstrating social media content creation and video editing skills
0-2 years of experience with social media content production (internships, personal projects, or coursework accepted)
Proficiency with video editing software (e.g., Adobe Premiere Pro, Final Cut Pro, CapCut, or similar)
Familiarity with graphic design tools (e.g., Adobe After Effects, Photoshop, Canva)
Basic audio editing skills (e.g., Audacity, Adobe Audition)
Strong understanding of major social media platforms and their content requirements
Experience with Gmail and Google Workspace
Experience with MS Office (Word, Excel, PowerPoint)
Excellent written and verbal communication skills

Job Responsibility

Work with the team to play a major role in creating social media-optimized content, including short-form videos, Reels, Stories, TikToks, and platform-specific visual assets
Edit and repurpose existing video content for various social media platforms and formats
Assist with photography and b-roll capture for social media campaigns
Ensure conformance with accessibility standards (WCAG 2.1 AA)
Liaising with external suppliers for the production and delivery of subtitles / audio mixes/motion graphics/artwork when needed
Create engaging on-screen graphics, captions, and motion graphics optimized for social media viewing
Create content using AI tools
Package and format final video deliverables for multiple social media platforms
Manage equipment, organize digital assets, and general organization of footage and project files
Research current social media trends, viral content formats, and platform best practices

What we offer

Company-wide bonuses based on monthly sales targets
Employee referral bonuses
Adoption assistance
Tuition reimbursement
Certification reimbursement
Certification completion bonuses

Fulltime

Director – Front office – Investments

To lead the development and delivery of the Internal Audit for the front office ...

Location

United Kingdom , North Yorkshire

Salary:

97000.00 GBP / Year

Broster Buchanan

Expiration Date

Until further notice

Requirements

Provide audit leadership and subject matter domain expertise in governance, risks and control frameworks in the front office Investment and Banking business areas
Provide SME knowledge for compliance risk and control frameworks for the regulated investment business
Provide leadership to the internal audit team across the delivery of the full audit universe and Internal Audit plan
Lead Internal Audit engagement with management teams across the Investment and Banking businesses
Attend relevant committees and governance forums in areas of risk focus
Advise on or provide assurance for major projects, programmes, steering groups, and policy initiatives within Investment and Banking and other key areas
Develop and maintain the audit universe for the Investment and Banking business areas and associated risks
Lead the development of the risk-based Internal Audit Plan for these areas
Oversee the delivery of audit engagements by both in-house teams and co-sourced external providers
Ensure audit engagements are delivered in accordance with the audit manual, Global Internal Audit Standards, and the Internal Audit Code of Practice

Job Responsibility

To lead the development and delivery of the Internal Audit for the front office Investment and Banking business areas, including compliance risk for the regulated investment business
Support the leadership of audit delivery across the audit plan and full audit universe, bringing specialist insight in banking, investments and compliance risk, to support effective delivery of the full audit programme

Fulltime

Senior Tax Specialist

As a Senior Tax Specialist, you'll be part of Bosch’s tax team, delivering tax c...

Location

Poland , Warszawa

Salary:

Not provided

Robert Bosch Sp. z o.o.

Expiration Date

Until further notice

Requirements

4+ years of tax experience in consulting companies or in tax department of international company
University Degree in Tax/Finance/Accounting/Law/Economics
Strong tax knowledge – especially in CIT, VAT, WHT, TP and international taxation
Recognized professional qualification as a tax advisor will be an asset
Polish speaking, Fluency in English is a must
Strong communication skills
Very good work organization, initiative, commitment and ability to work under time pressure
Project management experience is welcome
Solid MS Office skills

Job Responsibility

Act as the first line support for Polish seated and foreign Bosch entities registered for VAT purposes in Poland
Prepare local & international tax analysis on ongoing business topics/key business projects
Provide recommendations and ensure proper tax treatment is applied
Support in daily work of tax team including tax planning and review of tax returns, commercial contracts, preparing the applications for tax rulings
Responsible for contacts with the tax authorities and support in tax audits in Poland
Provide assistance with various projects from tax perspective and tasks as required
Create and implement tax procedures and processes
Identify and evaluate fiscal risks and make tax recommendations/ensure compliance
Monitor and implement changes in tax regulations including active participation in tax digitalization projects
Support initiatives related to continuous improvement of tax processes and tools

What we offer

Competitive salary and annual bonus
Hybrid work with flexible working hours
Referral Bonus Program
Copyright costs for IT employees
Complex environment of working, professional support and possibility to share knowledge and best practices
Ongoing development opportunities in a multinational environment
Broad access to professional trainings including language courses, conferences and webinars
Private medical care and life insurance
Cafeteria System with multiple benefits including MultiSport, shopping vouchers, cinema tickets
Prepaid Lunch Card

Fulltime

Quality Assurance (QA) Lead Coordinator

The Quality Assurance (QA) Lead Coordinator is responsible for establishing, imp...

Location

United States , Port Neches

Salary:

Not provided

Airswift Sweden

Expiration Date

Until further notice

Requirements

Establish, implement, and maintain the Quality Management System (QMS)
Ensure compliance with regulatory, customer, and internal requirements
Drive continuous improvement within the Quality and Food Safety System
Oversee validation activities
Lead product safety initiatives
Manage audits, compliance, supplier oversight, and QMS certification programs
Define and monitor KPIs with a continuous improvement focus
Maintain and control the Document Management System
Ensure compliance with the Quality and Safety Management System
Sustain existing certifications and drive corrective actions based on risk and nonconformity analysis

Job Responsibility

Define and monitor KPIs with a continuous improvement focus
Maintain and control the Document Management System
Ensure compliance with the Quality and Safety Management System
Sustain existing certifications and drive corrective actions based on risk and nonconformity analysis
Implement new certifications aligned with strategic objectives
Ensure compliance with all applicable standards
Implement GMP practices across QA
Lead quality initiatives and training programs
Manage budgets and invoice processes
Provide QA-related support to cross-functional teams

Digital Assurance Senior Specialist

We are currently looking for a Digital Assurance Senior Specialist to join our I...

Location

Greece , Athens

Salary:

Not provided

Metlen Group

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Computer Information Systems, Engineering, Finance, Business Administration, or a related field
7+ years of client-facing experience delivering Digital Assurance services, with a background in Cyber/IT audit, SOX IT audits, and IT risk advisory
Hands-on experience auditing IT general controls, financial IT systems (e.g. Windows, Linux, SAP, Oracle, SQL), and cloud environments (e.g. AWS, Azure, AI tools)
Familiarity with IT standards and frameworks such as ISO 27001, COBIT, NIST, NIS2, and the AI Act
Certified in CISA, CRISC, CGEIT, CISM, ITIL, ISO 27001/LA, or similar credentials
Skilled in agile ways of working, sprint management, stakeholder engagement, and producing high-quality reports
Strong analytical, communication, and problem-solving skills, with a high sense of confidentiality
Fluent in English and willing to travel both in Greece and internationally

Job Responsibility

Apply the Internal Audit strategy/policies, update the Digital Audit and Assurance strategy and prepare the Digital Assurance annual plan
Participate in digital assurance engagements, ensuring the delivery of high-quality, tech-enabled solutions
Collaborate with business units to understand their systems and technologies and provide recommendations to mitigate risks
Develop and utilize GRC, data analytics and other innovative tools to help business units identify, assess and manage risk and controls during their transformation journey
Work closely with external audit teams and internal cybersecurity teams to ensure comprehensive risk management
Stay updated with emerging technologies (e.g., cloud, AI, cybersecurity) and provide insights to integrate them into client solutions
Provide mentorship to junior team members, fostering a culture of continuous learning and improvement

What we offer

Competitive remuneration package
Ticket Restaurant Card
Group Health Insurance Plan
Preferential household electricity plan
Pension Plan

Fulltime

Manager, Internal Audit

The Manager, Internal Audit at NTT DATA is a pivotal role focused on leading ris...

Location

South Africa , Johannesburg

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Advanced internal audit management experience, including leading audits in complex operational environments such as data centres, infrastructure services, or large‑scale IT operations, and managing people and processes to achieve corporate, regulatory, and divisional objectives
Advanced experience with and understanding of the deliverables of a regulatory and financial audit function
Advanced experience as an agent of change, with a successful record of implementing risk and compliance audits
Advanced demonstrated experience management audit projects and teams
Bachelor's or equivalent degree or equivalent in Information Systems, Engineering, Accounting, Finance, or related field
CISA or equivalent technology‑focused certification (strongly preferred)
Certification - Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or related designation
Excellent management abilities to inspire and motivate team to perform well
Specialist auditing knowledge and are process driven individuals who have excellent interpersonal skills
Display impeccable attention to detail

Job Responsibility

Determines and plans the scope and objective of an internal audit and relevant methods and process to be applied
Manages and ensures reporting with the external auditors and ensure awareness of the workings in the audit and the areas of concern
Remains current with auditing best practice and legislation to advise on the analysis and review of a variety of areas in the business depending on the scope identified in the audit plan
Oversees the work of a team of auditors to ensure accuracy of process implementation and findings
Ensures the preparation of a final audit report for submission and distribution to the various stakeholders and ensure that the adequacy and effectiveness of stakeholder action plans are assessed, and implementation is monitored and reported in writing
Contributes to the review of the outcome of the audit process in terms of its objectives, quality, completeness and feedback
Ensures the communication and presentation of this information to the auditing committee and senior management, reporting on the policies adopted for auditing, and the programs and activities of the Auditing team
Ensures effective coordination and engagement with other assurance providers
Assists the senior managers with portfolio related priorities

Fulltime

Payroll Specialist

We are in search of a meticulous Payroll Specialist to join our team in Scottsda...

Location

United States , Scottsdale

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Accounting Software Systems
Experience with ADP - Financial Services
Familiarity with ADP Workforce Now
Knowledge of Ceridian and Dayforce systems
Experience in 401k - RRSP Administration
Familiarity with About Time software
Ability to handle Accounting Functions
Strong skills in Auditing
Experience in managing Benefit Functions

Job Responsibility

Ensure the timely approval of employee timecards and process bi-weekly payrolls for multiple companies
Gather and process tips, commissions, and incentives reports with bi-weekly payrolls
Collaborate with HR to accurately account for employee reimbursements and benefit deductions
Generate payroll reports for multiple companies, including intercompany payrolls and benefit reports
Maintain precise payroll records and documentation for financial tracking and audits
Record payroll expenses and liabilities in the accounting software
Post intercompany payroll allocations for all companies and maintain reports for 401k, FSA, agency payments
Conduct payroll account reconciliation and resolve discrepancies in financial data
Reconcile insurance benefits to carrier invoices and 401k, FSA, agency liabilities
Ensure compliance with local, state, and federal financial regulations and reporting requirements

What we offer

medical, vision, dental, and life and disability insurance
eligibility to enroll in our company 401(k) plan

Fulltime

Internal Audit Specialist

Randstad

Location:
Canada , Toronto

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
April 15, 2026

Expiration:
June 02, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Internal Audit Specialist

Internal Control Specialist

Social Media Multimedia Specialist Intern

Director – Front office – Investments

Senior Tax Specialist

Quality Assurance (QA) Lead Coordinator

Digital Assurance Senior Specialist

Manager, Internal Audit

Payroll Specialist

Internal Audit Specialist

Randstad

Location:Canada , Toronto

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:April 15, 2026

Expiration:June 02, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Internal Audit Specialist

Internal Control Specialist

Social Media Multimedia Specialist Intern

Director – Front office – Investments

Senior Tax Specialist

Quality Assurance (QA) Lead Coordinator

Digital Assurance Senior Specialist

Manager, Internal Audit

Payroll Specialist

Location:
Canada , Toronto

Category:
Finance

Contract Type:
Not provided

Job Posted:
April 15, 2026

Expiration:
June 02, 2026