Senior Internal Auditor

Apotex is a Canadian-based global health company improving everyday access to affordable, innovative medicines and health products for millions worldwide. With a broad portfolio of generic, biosimilar, innovative branded pharmaceuticals, and consumer health products, Apotex is headquartered in Toronto and operates regional offices globally, including in the United States, Mexico, and India. As the largest Canadian-based pharmaceutical company, Apotex serves as a health partner of choice for pharmaceutical licensing and product acquisitions in the Americas.

About the role

The Senior Internal Auditor supports the internal audit function by executing risk-based internal audits to ensure the effectiveness of internal controls, risk management, and governance processes. This role involves planning, executing, and reporting on internal audits, as well as providing recommendations to enhance operational efficiency and compliance. The position reports to the Manager, Internal Audit in Weston, FL.

Responsibilities

• Execute audit projects covering various aspects of Apotex Corp. operations, including financial reporting, risk management, governance, internal controls, and compliance.
• Assist in planning audits and coordinating with the audit team, management, and external auditors to define scope, objectives, and methodology.
• Design and execute audit procedures to verify the effectiveness of internal controls.
• Document auditee processes, risks, and controls, and analyze evidence to identify potential issues.
• Prepare clear, organized, and complete documentation to support work/testing performed.
• Prepare audit reports and presentations with findings and recommendations.
• Validate draft findings and observations with the auditee prior to finalizing audit reports.
• Establish and maintain good client and team relations during audits; communicate progress effectively.
• Follow relevant standards, policies, and procedures of the audit function.
• Comply with professional and ethical requirements of the Institute of Internal Auditors (IIA) and other regulatory bodies.
• Build relationships with stakeholders within and outside the organization.
• Assist with the preparation of Audit Committee and other Executive-level reports.
• Coordinate and share information with external auditors, regulators, and other parties.
• Manage conflicts or disagreements during the audit process and resolve them constructively.
• Identify and manage risks and opportunities affecting the audit function.
• Assist in regular risk assessments and updates to the audit plan.
• Monitor changes and trends in the business environment, industry, and accounting standards; adapt audit approach accordingly.
• Maintain awareness of developments in the internal audit profession and pursue continuous learning.
• Innovate and leverage new technologies and tools to enhance audit efficiency and effectiveness.
• Collaborate with other managers and departments to support organizational objectives and initiatives.

This position is based at Apotex’s Weston Headquarters and may require 15% travel, including to international locations. A valid passport is required.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Certification in CIA (Certified Internal Auditor); CPA designation is an asset.
• Minimum of 2–3 years of audit, consulting, advisory, or related client service experience, preferably at a Big 4 consulting firm.
• Experience in auditing, business risk management, internal controls, and governance in complex environments, including planning and executing audits, assessing controls, and prioritizing risks.

Skills

• Bilingual in English and Spanish (required).
• Familiarity with relevant frameworks (e.g., COSO, COBIT, ISO).
• Strong analytical skills with the ability to synthesize, summarize, and communicate important data.
• Solid critical thinking skills to assess the validity and relevance of information and evaluate risks, controls, and governance issues.
• Exceptional organizational and project management skills with the ability to adapt to priority changes and manage competing demands.
• Excellent written and verbal communication skills for interacting with stakeholders, including external auditors and management.

Apotex is committed to fostering a welcoming and accessible work environment where everyone feels valued, respected, and supported. Accommodations for applicants with disabilities are available throughout the recruitment process.