Company Description KZPC.CA is a growing organization committed to strong financial governance, operational excellence, and transparent reporting. The company values ethical business practices, compliance with regulatory requirements, and robust internal control frameworks. Team members are encouraged to contribute to continuous improvement, risk management, and long-term organizational resilience. KZPC.CA offers a professional environment where strategic thinking, collaboration, and high-quality work are recognized and supported.
Role Description The Director of Internal Audit is a full-time, on-site role based in Alexandria, responsible for leading the internal audit function and overseeing risk-based audit plans. This role includes planning, executing, and reviewing operational, financial, and IT audits to assess internal controls, compliance, and efficiency across the organization. The Director will prepare and present clear audit reports, recommend improvements, and monitor the implementation of corrective actions. Daily responsibilities involve collaborating with finance, IT, and business leaders; evaluating control frameworks; supporting governance and compliance initiatives; and advising management on emerging risks and best practices. The Director will also lead and mentor the internal audit team, ensuring adherence to professional standards and continuous enhancement of audit methodologies.
Qualifications
- * Strong analytical skills to assess complex processes, identify risks, and develop practical recommendations.
- Experience in IT audit, including evaluating IT controls, systems security, and data integrity.
- Solid background in finance and accounting, with the ability to interpret financial statements and transactions.
- Proven expertise in internal controls design, assessment, and testing across operational and financial processes.
- Bachelor’s degree in Accounting, Finance, Business, or a related field; advanced degree is an asset.
- Professional certifications such as CIA, CPA, CA, CISA, or equivalent are highly desirable.
- Demonstrated leadership experience managing audit teams and working with senior management and boards.
- Excellent written and verbal communication skills, with the ability to present complex findings clearly.
- Strong organizational and project management skills, with the ability to handle multiple audits and deadlines.
- High ethical standards, sound judgment, and commitment to independence and objectivity in audit activities.