ASAP Manager

1 month ago

Montréal QC, Canada Ovivo Switzerland AG Full time

At Ovivo, you will have the chance to expand your skills and professional experience while collaborating with worldwide experts in water treatment. As a Manager, Internal Audit, you will be able to use your analytical and detail-oriented skills in an international context 18 countries.
Joining Ovivo means being part of a global team of innovative and passionate professionals who are committed to preserving water, our planet's most critical resource. The role is based at the head office located in downtown Montreal and we enjoy a flexible hybrid work model with two days a week at the office.
Ovivo is looking for a Manager, Internal Audit to join our team. This individual will provide their technical expertise in critically reviewing auditing activities and internal controls with the intention of process improvement and formulating recommendations that address risk, operational and strategic concerns. Reporting directly to the VP Accounting, this role is a key contributor to robust corporate governance.
Ovivo previously had an Internal Audit function when publicly traded but subsequently abandoned it after privatization. Considering the growth of the company over the past years we want to reintroduce an Internal Audit function to ensure and confirm the right level of controls around the organization. The incumbent will be the only person in the internal audit function.
Implementing an Internal Audit Function
Support development of documentation for key business process within the operations and identify key controls that needs to be in place;
Audit Planning and Delivery:
Support development and subsequent maintenance and review of the Internal Audit Plan ensuring alignment with strategic objectives;
Coordinate and/or complete audits according to the Internal Audit Plan and in collaboration with internal stakeholders;
Provide reporting to management on assessment of the adequacy and effectiveness of the processes for controlling its activities and managing its risks in the areas set forth under the Internal Audit Plan
Follow up on internal audit recommendations to ensure issues are being addressed by management within an appropriate time frame;
Plan audit projects based on a risk assessment;
Identify, prioritize, and evaluate the major risks;
Prepare audit reports that adequately communicate the findings of the audit.
Internal Control and Audit Practices:
Compliance with laws, regulations, policies, plans, and contracts;
Assess risk tolerance levels for internal areas and ensure adequate controls are in place to reduce risk;
Investigate audit observations to identify root cause of control deficiencies;
Perform special assignments of a consulting nature at the request of management that are within the competence of the skill set of the resources of Internal Audit;
Remain current with, and contribute to, strategic priorities, governance and risk management processes, business operations, and risk environment, as well as changing regulations and emerging risks;
Communicate with and engage stakeholders in a diplomatic manner, in discussions of audit observations, risks, and recommendations.
* CPA designations is an asset;
10 years of related experience, ideally in internal audit;
Participation to the implementation of an Internal audit process, a key asset;
Public company experience, a strong asset;
Expert understanding of audit processes and practices;
A varied job in an international work environment.
Benefits plan including a RSP with employer contribution, a health spending account and telemedicine.
Let's change the future of water together.
Ovivo is a global provider of equipment, technology, and systems producing among the purest water and treating some of the most challenging wastewater in the industry. Ovivo is a powerful global brand with renowned trademarks, possessing more than 150 years of expertise and references in water treatment, supported by its proprietary products, advanced technologies, and extensive system integration knowhow. Ovivo delivers conventional to highly technological water treatment solutions for the industrial and municipal markets and leverages its large installed base of equipment around the world to offer parts and services to its customers. Ovivo is dedicated to innovation in an industry that is in constant evolution and offers water treatment solutions that are cost-effective, energy-efficient, and environmentally sustainable.
Visit our website to learn more about Ovivo :
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