Internal Auditor Job at Air Canada (Dorval)

Internal Auditor

Air Canada

Location:
Canada , Dorval

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

Save Job

Apply Position

Job Description:

Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. As a member of the Corporate Audit & Advisory team, the Internal Auditor will support governance, risk and controls-based audit and advisory engagements. The role focuses on the execution of 52-109 – including walkthroughs and testing operational audit and advisory engagements to support the annual risk-based audit plan to provide independent and objective assurance to Management and the Audit Committee on the Company’s governance, risk management, compliance and control processes.

Job Responsibility:

Execute and document control test of design (walkthroughs)
Execute and document control testing for operating effectiveness
Execute and update test procedures
Utilize data analytic tools to enhance the efficiency and effectiveness of the testing process
Draft findings based on root cause and impact analysis
Draft action plans based on practical and value add recommendations
Perform follow-up with control and process owners on the implementation of recommended changes
Provide ongoing consultation to various internal and external management personnel on the importance of strong internal controls that address risk, the impact on risk and controls of proposed changes in procedures and policies, and other audit and internal control issues
Provide regular updates on status of work assigned, opportunities or issues identified and other relevant project management matters
Identify opportunities and develop relevant and practical recommendations to strengthen and improve risk management practices, business processes, controls, asset protection and internal reporting procedures and practices
Maintain and enhance the level of knowledge with regard to Air Canada, its subsidiaries and the airline industry in general
Support other service lines in CAA as required, including participating in business, operational, IT audits, risk management activities and other compliance engagements

Requirements:

University degree in Business or related discipline
Professional designation is required (CPA, CA, CMA, CGA, CIA, CISA)
1-3 years experience in internal or external audit and/or 52-109
Business acumen, understanding of business process and internal control
Proven analytical abilities, as well as planning and organization skills
Knowledge of Microsoft Office (Excel, Word, Powerpoint, Outlook)
Experience with data analytics tools
Valid passport with ability to travel, domestically and internationally
Demonstrate punctuality and dependability to support overall team success in a fast-paced environment

Nice to have:

Airline industry experience is an asset
Demonstrates intellectual curiosity and commitment to ongoing professional development, especially in emerging technologies and audit methodologies
Shows self-awareness, adaptability, and emotional intelligence in stakeholder and team interactions
Applies creative thinking to identify unconventional risks and develop innovative solutions
Actively seeks feedback, embraces new challenges, and adapts to changing audit landscapes
Willingness to learn and contribute to a culture of continuous improvement
Based on equal qualifications, preference will be given to bilingual candidates

Additional Information:

Job Posted:
January 26, 2026

Employment Type:

Fulltime

Work Type:

On-site work

Air Canada - All Job Offers

Job Link Share: