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Internal Auditor
full-timeToronto, Winnipeg, Dorval

Summary

Location

Toronto, Winnipeg, Dorval

Type

full-time

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About this role

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.  

We are looking for a highly motivated, self-starter to join our team in Montreal (YUL), Toronto (YYZ), or Winnipeg (YWG).

Responsibilities:

  • 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.


Required Qualifications:

  • 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
  • Airline industry experience is an asset
  • 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.

Professional Attributes & Soft Skills

  • 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.

Alignment with Professional Standards

  • Role reflects the 2025 Global Internal Audit Standards, including strategic alignment, technology enablement, and continuous improvement.
  • Encouraged to participate in ongoing training and pursuit of certifications when aligned with professional trends and team needs. 

Conditions of Employment:

Candidates must be eligible to work in the country of interest at the time any offer of employment is made and are responsible for obtaining any required work permits, visas, or other authorizations necessary for employment. Prior to their start date, candidates will also need to provide proof of their eligibility to work in the country of interest.

Linguistic Requirements

Based on equal qualifications, preference will be given to bilingual candidates.

Diversity and Inclusion

Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees’ unique contributions to our company’s success.

As an equal opportunity employer, we welcome applications from all to help us build a diverse workforce which reflects the diversity of our customers, and communities, in which we live and serve.

Air Canada thanks all candidates for their interest; however only those selected to continue in the process will be contacted.

Other facts

Tech stack
Internal Audit,Risk Management,Data Analytics,Control Testing,Governance,Compliance,Analytical Abilities,Business Acumen,Communication,Consultation,Problem Solving,Team Collaboration,Adaptability,Emotional Intelligence,Continuous Improvement,Professional Development

About Air Canada

Canada's largest airline, the country’s flag carrier and a founding member of Star Alliance, the world's most comprehensive air transportation network celebrating its 25thanniversary in 2022, Air Canada provides scheduled passenger service directly to 51 airports in Canada, 51 in the United States and 86 internationally. It is the only international network carrier in North America to receive a Four-Star ranking from Skytrax, which in 2021 gave Air Canada awards for the Best Airline Staff in North America, Best Airline Staff in Canada, Best Business Class Lounge in North America, and an excellence award for its management of the COVID-19 pandemic.

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Air Canada est la plus importante société aérienne du Canada, le transporteur national du pays et un membre cofondateur du réseau Star Alliance — le plus vaste regroupement mondial de sociétés aériennes, qui célèbre son 25e anniversaire en 2022. Les lignes passagers régulières d’Air Canada relient sans escale 51 aéroports au Canada, 51 aux États-Unis et 86 sur le reste du globe. En Amérique du Nord, Air Canada constitue le seul transporteur aérien d’envergure internationale offrant une gamme complète de services à détenir la cote quatre étoiles de Skytrax qui, en 2021, lui a décerné les prix Meilleur personnel au sol et à bord en Amérique du Nord, Meilleur personnel au sol et à bord au Canada, Meilleur salon de classe affaires en Amérique du Nord ainsi qu’un Prix d’excellence pour sa gestion de la pandémie de la COVID-19.

Team size: 10,001+ employees
LinkedIn: Visit
Industry: Airlines and Aviation
Founding Year: 1937

What you'll do

  • The Internal Auditor will execute and document control tests, draft findings and action plans, and provide consultation on internal controls. They will also identify opportunities to strengthen risk management practices and support various audit engagements.

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Frequently Asked Questions

What does a Internal Auditor do at Air Canada?

As a Internal Auditor at Air Canada, you will: the Internal Auditor will execute and document control tests, draft findings and action plans, and provide consultation on internal controls. They will also identify opportunities to strengthen risk management practices and support various audit engagements..

Why join Air Canada as a Internal Auditor?

Air Canada is a leading Airlines and Aviation company.

Is the Internal Auditor position at Air Canada remote?

The Internal Auditor position at Air Canada is based in Toronto, Canada and Winnipeg, Manitoba, Canada. Contact the company through Clera for specific work arrangement details.

How do I apply for the Internal Auditor position at Air Canada?

You can apply for the Internal Auditor position at Air Canada directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about Air Canada on their website.