Director Of Internal Audit And Compliance

2 weeks ago


Montréal QC, Canada Knight Therapeutics Full time

Title:

Director of Internal Audit and Compliance

Location:

Brazil or Canada

The Opportunity:

Reporting to the CEO with a dotted line to the CFO, the Director of Internal Audit and Compliance will work with cross-functional leaders to assess processes and improve internal controls over financial reporting and ensure that the company is in compliance with legal, regulatory, and internal policy requirements and business operations. The incumbent will be responsible for developing and executing internal audits, integrate ESG initiatives and criteria into audit plans, ensure adherence to compliance standards in partnership agreements, including in-licensing and out licensing, identify risks, challenging current processes across the company and identifying opportunities for improvement and maintain a culture of compliance across the organization. The successful candidate will reflect the following skills and aptitudes:

Collaborative:
A team player who is keen to share best practice

Communication:
Able to share opinions respectfully, and ask for help when needed

Organized:
Meets deadlines with rigor and quality output

Problem Solver :
Proactively identify issues and provide timely solutions

Multitasking :
Capable of managing multiple projects, deliverables and priorities simultaneously, in a dynamic environment

Integrity :
Upholds high ethical standards and integrity

Leadership :
Possesses leadership and management skills, with the ability to influence and build relationships across the organization

We are seeking a high achiever who is dedicated and able to work effectively in a fast-paced environment.

Key Areas of Responsibility

Develop and Implement Audit Plans :

  • Create and execute comprehensive audit plans to evaluate the effectiveness of internal controls and compliance with regulations.
  • Monitor and evaluate the effectiveness of internal controls over financial reporting (ICFR), operational processes, and compliance.
  • Identify areas of improvement and recommend enhancements to internal controls.

Risk Management :

  • Identify and assess areas of potential financial and operational risk within the organization.
  • Develop and implement strategies to mitigate identified risks.
  • Collaborate with internal audit teams to ensure that identified risks are adequately controlled and monitored.

Audit Execution :

  • Conduct financial, operational, and compliance audits to ensure adherence to internal policies and legal requirements.

Internal Controls Testing :

  • Assist with coordinating the process of testing internal controls across global regions.

Reporting :

  • Prepare and present audit findings to senior management and audit committee providing actionable recommendations.

ESG (Environmental, Social and Governance):

  • Develop and implement audit plans that incorporate ESG criteria, ensuring alignment with the organization’s overall ESG strategy
  • Identify and assess ESG-related risks, including environmental impact, social responsibility, and governance practices.
  • Recommend and implement continuous improvements to the organization's ESG strategies and practices.

ERP Workflow Improvements :

  • Plan and execute changes and improvements on the current Dynamics 365 workflows, ensuring proper design and implementation aligned with company structures, procedures, and policies.

Audit Project Management :

  • Determine audit project scope and objectives.
  • Execute project deliverables, including risk assessment reviews, audit work programs, and audit reports.

Compliance Program Oversight:

  • Ensure the organization complies with applicable laws, regulations, and internal policies.
  • Develop, update, and enforce compliance policies and procedures.
  • Lead the organization’s efforts in regulatory compliance, including anti-money laundering, anti-corruption, data protection, and industry-specific regulations.

Training and Awareness:

  • Develop and deliver training programs on internal controls and compliance for employees at all levels.
  • Promote a culture of compliance and risk awareness across the organization.
  • Ensure that employees understand their roles and responsibilities regarding internal controls and compliance.

Stakeholder Collaboration:

  • Work closely with Finance, Legal, HR, and Operations teams to ensure alignment on internal controls and compliance initiatives.
  • Serve as a liaison with external auditors, regulatory bodies, and other stakeholders.

Investigations and Corrective Actions:

  • Lead investigations into potential control failures, compliance breaches, or other significant issues.
  • Recommend and oversee the implementation of corrective actions to address identified issues.
  • Ensure appropriate disciplinary actions are taken when necessary.

Team Management :

  • Manage direct reports, including performance appraisals.
  • Provide opportunities for staff to learn new skills and achieve performance objectives and development goals.
  • Build a team-based work environment, supporting collaboration and continuous learning.

Qualifications

  • Bachelor’s degree in business, finance or accounting, CPA title is preferred
  • 10+ years of work experience in relevant areas of internal/ external audit/IT audits/compliance, and/ or an excellent knowledge of the industry
  • Fluency in Microsoft Office is essential, a knowledge of ERP systems is a plus. Skills in Power BI, SharePoint, PowerApps, and Microsoft Flow are highly valued
  • Ability to work independently while consistently demonstrating professional skepticism
  • Proven capability to lead audit projects, supervise, coach, and collaborate with team members
  • Strong multitasking skills to manage multiple deliverables effectively
  • Solid understanding of risk assessment methodologies
  • Excellent interpersonal skills to manage business relationships with a diverse range of individuals.

About Knight

Knight Therapeutics Inc. is a pan-American (ex-US) specialty pharmaceutical company focused on acquiring, in licensing, out-licensing, marketing, and commercializing innovative prescription pharmaceuticals in Canada and Latin America. Headquartered in Montreal, Knight has operations in Canada and in 10 countries in Latin America and has over 700 employees globally. Knight Therapeutics Inc.’s shares trade on TSX under the symbol GUD.



  • Montréal, QC, Canada Knight Therapeutics Full time

    Director of Internal Audit and Compliance Location: Reporting to the CEO with a dotted line to the CFO, the Director of Internal Audit and Compliance will work with cross-functional leaders to assess processes and improve internal controls over financial reporting and ensure that the company is in compliance with legal, regulatory, and internal policy...


  • Montréal, QC, Canada Forvis Mazars, Canada Full time

    Forvis Mazars is a leading global audit and advisory network composed of two independent partnerships, bringing together over 40,000 people in more than 100 countries. Our firm in Canada, with offices in Montreal, Outaouais, and Toronto, brings together nearly 200 professionals offering a full range of services in audit, accounting, tax, and...

  • Director of Corporate

    3 months ago


    Montréal, QC, Canada Targray Full time

    **Company Overview** - Targray - Building sustainable solutions for a world in transition_ Established in 1987 in Montreal, Canada, Targray is a global leader in the sourcing, transportation, storage, trading and distribution of commodities and advanced materials for a broad range of industry sectors. Our supply solutions help reduce the world's carbon...

  • Manager Internal Audit

    6 months ago


    Montréal, Canada Ovivo Full time

    **What is the Opportunity? 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...


  • Montréal, Canada Ovivo Full time

    **What is the Opportunity? 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...


  • Montréal, QC, Canada Intact Full time

    Our employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you’re bringing this purpose to life alongside a passionate community of experts. Feel empowered to learn and grow while being valued for who you are - here, diversity is a strength. You...


  • Montréal, QC, Canada AtkinsRéalis Full time

    **Stagiaire en audit interne / Internal Audit Intern** Nous avons une opportunité passionnante pour un(e) stagiaire en audit interne de rejoindre notre équipe ! Le poste sera basé à notre siège social à Montréal. Il s'agit d'un poste hybride où l'on travaille à la fois à distance et au bureau. Ce stage se déroulera de janvier à mai 2025. Le...


  • Montréal, QC, Canada BRP Full time

    We are looking for a director that will be responsible for BRP’s overall tax compliance. You will ensure the compliance of BRP affiliates to all applicable tax laws and manage the compliance team. You will work within a team that fosters the development of personal and professional skills for employees through a balanced approach between remote and...

  • IT Audit Manager

    2 months ago


    Montréal, QC, Canada sourceLogique Full time

    **Job Title: IT Audit Manager** - **Location: Montreal, Canada** **About Us**: SourceLogique is an innovative Canadian company with a meticulous approach and client-centered services, while fostering a collaborative work environment. As an IT Audit Manager, you will be responsible for planning, coordinating, and conducting IT audits to ensure compliance...


  • Montréal, Canada WSP Full time

    **The Opportunity**: The Global Senior Compliance Support Analyst will have multiple security related roles within the organization. Their main goal will be to improve the existing and provide a more secure computing environment for the organization to conduct their business. The global security operations team will have overlapping duties however each role...


  • Montréal, Canada Intact Full time

    Our employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you’re bringing this purpose to life alongside a passionate community of experts. Feel empowered to learn and grow while being valued for who you are - here, diversity is a strength. You...

  • Compliance Officer

    2 weeks ago


    Montréal, QC, Canada MEDLOG Transport & Logistics Full time

    Compliance Officer Contribution to MEDLOG CANADA MEDLOG is a one-stop shop for global inland solutions. We dedicate ourselves daily to be the most customer centric, reliable and resourceful logistics and supply chain provider, engaged in providing customizable logistics solutions in order to help our customers get their goods to market rapidly and, in a...

  • Compliance Officer

    2 weeks ago


    Montréal, QC, Canada MEDLOG Transport & Logistics Full time

    Compliance Officer Contribution to MEDLOG CANADA MEDLOG is a one-stop shop for global inland solutions. We dedicate ourselves daily to be the most customer centric, reliable and resourceful logistics and supply chain provider, engaged in providing customizable logistics solutions in order to help our customers get their goods to market rapidly and, in a...


  • Montréal, QC, Canada CIRO OCRI Full time

    **Position Title: Financial and Operations Compliance Examiner** **Department: Financial and Operations Compliance** **Location: Montreal** **Status: Permanent Full-time (Hybrid)** **Day in the life of**: The Examiner is accountable for analyzing and independently verifying the accuracy and completeness of the submitted information by member firms within...

  • Internal Auditor

    4 weeks ago


    Montréal, QC, Canada Saputo Inc. Full time

    At Saputo, we bring good to the table by making high-quality products, investing in our people, and supporting communities around the world. As a top 10 global dairy processor, we value contributions that matter and strive to foster an inclusive, growth-driven work environment. Ready to bring your best? **Overview of The Role** Within Corporate Internal...


  • Montréal, QC, Canada Transat AT Full time

    **Company Description** Be part of the journey !** Our mission is to be the preferred airline of our customers and our team. Open-mindedness, care for others, intelligence at work and, above all, a healthy dose of fun enable us to achieve great things every day, such as becoming the first international tour operator to obtain Travelife certification for...

  • Senior advisor

    2 months ago


    Montréal, Canada Grant Thornton Full time

    Every adventure begins with a choice. Working at Raymond Chabot Grant Thornton means making the choice to accomplish yourself within a motivating team, to have a host of opportunities to advance your career, to perfect your knowledge and to benefit from social advantages and working conditions that contribute to your fulfillment:  Competitive and flexible...

  • Internal Auditor

    2 months ago


    Montréal, QC, Canada Saputo Inc. Full time

    At Saputo, we bring good to the table by making high-quality products, investing in our people, and supporting communities around the world. As a top 10 global dairy processor, we value contributions that matter and strive to foster an inclusive, growth-driven work environment. Ready to bring your best? Overview of The Role Within Corporate Internal Audit...

  • Internal Auditor

    1 month ago


    Montréal, QC, Canada Resolute Forest Products Full time

    Domtar is a leading producer of pulp, paper, packaging, tissue and wood products. Through our focus on safety and sustainability, our commitment to operational excellence and our network of facilities across Canada and the United States, Domtar delivers high-quality and cost-effective products to customers around the world. Our workforce is comprised of...


  • Montréal, Canada Business Development Bank of Canada Full time

    Viens faire banque à part. Choisir BDC comme employeur, c’est évoluer dans un milieu de travail sain, inclusif, riche de compétences et qui met de l'avant les meilleures conditions pour rassembler des équipes uniques où le pouvoir d'agir est réel. C’est aussi être au centre de projets économiques et financiers ambitieux afin de voir plus loin et...