Internal Auditor

Location: Holt Renfrew - Toronto - Corporate Store Support Centre (60 Bloor Street West, Suite 300)
Department: Finance
Cosmetic/Brand Line: N/A - Not Applicable
Work Status: Full-Time
# of openings: 1
Project #: 2933


To define the luxury lifestyle shopping experience through building lasting relationships with our people, customers and partners, as Internal Auditor, you will add value by working closely with the business and by acting as an objective source of independent advice to enhance operational efficiencies and risk mitigation. 


The Holt Renfrew Internal Audit Department provides an objective assurance and consulting service designed to add value and improve the organization's operations. The incumbent will be reporting directly to the Manager of Internal Audit and will be involved in financial, operational and compliance reviews. A strong audit background, ability to identify and analyze opportunities for improvement, business sense and superior communication skills are critical for this role.


Specific responsibilities include (but are not limited to) the following:

  • Plan, execute and report on internal audit projects, including documenting process flows, designing and executing test plans, and preparing written reports detailing audit observations and recommendations
  • Meet with management to understand process flows and present audit findings
  • Evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met
  • Perform and control the full audit cycle, including risk management and control management over operational effectiveness, financial reliability and compliance with applicable directives and regulations
  • Perform financial analysis to support audit observations, where applicable

The ideal candidate:

  • Minimum 2-3 years experience in internal audit and/or public accounting
  • CA/CMA/MBA designation
  • CIA designation an asset
  • Experience in the retail industry in an audit or consultancy role an asset
  • Strong communication skills, both verbal and written, including proven report writing skills
  • Strong analytical, judgment and problem solving skills
  • Knowledge of accounting, general business principles and internal control concepts


All candidates for positions at Holt Renfrew are expected to:

  • Inspire with Service
  • Lead with Passion
  • Own it with Pride
  • Earn lasting Relationships


The measures of success:

  • Company EBIT to plan
  • Successful execution of Internal Audit projects


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