Internal Operations Auditor

1 week ago


Montreal, Quebec, Canada adMare BioInnovations Full time

About adMare BioInnovations:

With a strong track record of globally competitive scientific discovery, Canadian life sciences is primed to lead the world.

To make this a reality, adMare BioInnovations uses its scientific and commercial expertise, specialized R&D infrastructure, and seed capital to build strong life sciences companies, robust ecosystems, and industry-ready talent.

We re-invest our returns into the Canadian industry to ensure its long-term sustainability.


Our 29 portfolio companies have attracted more than $2.3 billion of risk capital, have a combined value of over $4 billion, and employ more than 1000 Canadians.

Our Innovation Centres are home to 35+ biotech companies, contract research organizations, and specialized commercialization support organizations.

The adMare Academy has trained more than 500 alumni - 94% of whom are now working to build our life sciences industry.


Job Summary:


As adMare's Internal Operations Auditor, you will be responsible for ensuring Business Units comply with company policies and applicable laws.

In this role you will support risk management in establishing streamlined processes and be a supportive link for operations to understand corporate and legal requirements.

A champion of sensible and relevant internal policies and procedures, this role will ensure internal practices and operational SOPs comply with, and place adMare in compliance with, federal regulations and regulations in BC, ON and QC, and will make recommendations on how to improve efficiency, and find possibilities for risk reduction and cost savings.


Responsibilities:

  • Pursue efficiency gains for the company in terms of identification, recommendation and monitoring of processes which will result in financial improvements.
  • Corroborate with the risk function on key business risks and assess the adequacy of the processes by which these risks are evaluated and led by the company.
  • Review the sufficiency of the information, and the adequacy and operation of controls used to manage those risks.
  • Review the processes and systems to ensure adherence with corporate policies, plans and procedures, and applicable laws and regulations.
  • Evaluate corporate policies for adequacy in terms of risk management, efficiency or changing business environment.
  • Develop ongoing positive relationships within all levels of the organization which includes senior management, operations management, and key business process owners.
  • Communicate results of projects to management and provide recommendations for improvement.
  • Monitor/follow up on the recommended changes in terms of process to ensure long term sustainability.

Experience & Qualifications:

  • Professional Accounting Designation (CPA) is required, and a certified Internal Auditor designation would be an asset.
  • 5+ years' experience (including working in an audit capacity) or auditing in a company with operations in multiple provinces.
  • Life Science industry knowledge an asset but is not required.
  • Ability to summarize complex issues and to identify root causes through sound analysis.
  • Selfmotivated, positive, and able to lead projects without frequent oversight.
  • Proven problem solving and analytical abilities.
  • Demonstrate eagerness for continuous improvement and willingness to take on additional responsibilities at a sophisticated level.


At adMare we are driven by our vision and united by our shared values of Courage, Collaboration, Objectivity, Judgment, Excellence, and Reach.


adMare is fully committed to the principles of equity, diversity, and inclusion; and to making them an integral part of our organizational strategy - a commitment that is not just about words but is about specific actions to create a barrier-free, respectful, and welcoming working environment wherein everyone feels welcomed, supported, included, valued and empowered to succeed.

We are also proud to be an early adopter of the Government of Canada's 50-30 Challenge to achieve meaningful and substantive improvements in workplace diversity and inclusion at all levels of the organization, including positions of influence and senior leadership.

**Be a part of life at adMare. Join our team
  • Internal Auditor

    1 week ago


    Montreal, Quebec, Canada UAP Inc. Full time

    Company Description You are good with numbers and looking to join a team with a variety of interests and hobbies?**At UAP, we believe we don't just deliver car and heavy vehicle parts all around the country; we also help keep Canadians moving forward. To do so, we have a team of finance experts to make sure everything balances.Join a special kind of...

  • Internal Auditor

    1 week ago


    Montreal, Quebec, Canada Saputo Inc. Full time

    At Saputo, our best comes from our people. We're a talented and caring team with a longstanding history of excellence. Since our first days delivering cheese on a bicycle, we've grown into a leading global dairy processor by staying true to the culture that defines us. Each of our employees is committed to uphold our tradition of care, quality, and passion...


  • Montreal, Quebec, Canada Groupe Dynamite Full time

    Asset Protection Internal AuditorGroupe Dynamite is a leading fashion digital retailer with two brands at the heart of our success, Garage and Dynamite. With over 300 stores in Canada and the U.S., and more than 4,000 people, we have been making our mark on fashion since 1975.Our core strengths are rooted in our team, our innovation and our customers. We are...


  • Montreal, Quebec, Canada Leaseweb Full time

    The internal auditor will directly report to the CEO and is based in our HQ in Amsterdam. What is the role about? Develop an internal audit strategy coordinating with relevant departments to incorporate their scheduled audits. Execute and design the internal audit strategy. Prepare clear and concise audit workpapers and recommendations for management...

  • IT Lead Auditor

    2 weeks ago


    Montreal, Quebec, Canada Banque Nationale du Canada Full time

    A career as an IT Lead Auditor in the Internal Audit team at National Bank, you will contribute to the team's audit mandates and advisory mandates while developing the knowledge of your colleagues in your area of expertise. Working in the Internal Audit team is a unique chance to acquire a transve

  • Auditor HSEQ

    2 weeks ago


    Montreal, Quebec, Canada The CSL Group Inc. Full time

    Auditor HSEQ The company . ("CSL") of Montreal, Canada is a world-leading provider of marine dry bulk cargo handling and delivery services. Through its major operating divisions, Canada Steamship Lines, CSL Americas, CSL Australia, CSL Asia and CSL Europe, CSL owns and operates a highly diversified fleet of specialized self-unloading vessels, off-shore...

  • Senior Auditor

    1 week ago


    Montreal, Quebec, Canada National Bank Full time

    A career as a Senior Auditor working in the Internal Audit team at National Bank is a unique chance to acquire a general understanding of the Bank's activities and to contribute on various audits of end-to-end processes in the Personal banking, client experience, Insurance and Compliance sectors. I

  • IT Lead Auditor

    2 weeks ago


    Montreal, Quebec, Canada National Bank Full time

    A career as an IT Lead Auditor in the Internal Audit team at National Bank, you will contribute to the team's audit mandates and advisory mandates while developing the knowledge of your colleagues in your area of expertise.Working in the Internal Audit team is a unique chance to acquire a transversal understanding of the Bank and to work in an environment...


  • Montreal, Quebec, Canada GFL Environmental Inc. Full time

    of ResponsibilitiesDevelop and perform operational and/or compliance audits, including cybersecurity audits;Prepare and/or assist with documenting and reviewing audit and internal control findings and recommendations;Monitor, validate and report on the implementation status of management action plansProvide advisory services and investigations;Provide...

  • Senior Auditor

    2 weeks ago


    Montreal, Quebec, Canada National Bank Full time

    A Senior Auditor role at National Bank: Contribute to audit mandates in agile mode Identify risks and establish an audit strategy Assess internal controls and analyze issues Write findings and present results Collaborate closely with internal and external partners About the team: Join a team of 12 professionals led by the Senior Manager, Internal Audit -...

  • IT Lead Auditor

    1 week ago


    Montreal, Quebec, Canada National Bank Full time

    Attendance Hybrid Job Number 21372 Category Senior Professional Status: Permanent Type of Contract Permanent Schedule: Full-Time Full Time / Part Time? Full-Time Posting date 14-Jun-2024 Location: Montreal, Quebec City Montreal Province/State Quebec Area of Interest: Risk management A career as an IT Lead Auditor in the Internal Audit team at National Bank,...

  • IT Lead Auditor

    1 week ago


    Montreal, Quebec, Canada Banque Nationale du Canada Full time

    A career as an IT Lead Auditor in the Internal Audit team at National Bank, you will contribute to the team's audit mandates and advisory mandates while developing the knowledge of your colleagues in your area of expertise. Working in the Internal Audit team is a unique chance to acquire a transversal understanding of the Bank and to work in an...


  • Montreal, Quebec, Canada International Air Transport Association (IATA) Full time

    Employment Type: InternshipContract Duration: 6 monthsAt IATA, we speak for the airlines of the world, serving and supporting over 300 of them across all continents. We are passionate and knowledgeable about the aviation industry, and we strive to make it safer, smarter, more sustainable and more inclusive. We celebrate diversity and inclusion in our...

  • admissions auditor

    2 weeks ago


    Montreal, Quebec, Canada LCI Education Full time

    As an Admissions Auditor, you will ensure the rigorous application of the admission regulations and the compliance of the candidates' files. You assess student eligibility, manage data in the education system, and generate enrollment contracts. RESPONSIBILITIES Ensure the application of the regulation respecting the college studies regime and the...


  • Montreal, Quebec, Canada Aspire Software Full time

    Auditeur Interne Senior – Hybride – Montréal (St-Laurent)Rapporte à : Directeur de Trésorerie et ConformitéÀ propos du poste :Êtes-vous une personne hautement motivée et autonome à la recherche d'une nouvelle opportunité ? Chez Valsoft, nous recherchons un Coordinateur de bureau qualifié pour effectuer diverses tâches administratives et de...


  • Montreal, Quebec, Canada Aspire Software Full time

    Auditeur Interne Senior – Hybride – Montréal (St-Laurent)Rapporte à : Directeur de Trésorerie et ConformitéÀ propos du poste :Êtes-vous une personne hautement motivée et autonome à la recherche d'une nouvelle opportunité ? Chez Valsoft, nous recherchons un Coordinateur de bureau qualifié pour effectuer diverses tâches administratives et de...


  • Montreal, Quebec, Canada Complexe Humaniti Montréal Full time

    The Humaniti Hotel Montreal is the very first Autograph Collection by Marriott hotel to establish itself in Quebec, in all its grace and sophistication. Open since June 2021, the hotel is located in the heart of a vertical community that includes condos, residences, offices, two restaurants, a lounge, a bakery, a health centered grocery store, a fitness...


  • Montreal, Quebec, Canada Baker Tilly Canada Full time

    Juniors, Intermediates, and Seniors AuditorsMontreal, Quebec, Canada:Current OpportunitiesYou're looking for a successful career in public accounting. We have the tools, knowledge, and support to get you there and beyond.You love giving back to the community and making an impact. We do too and we have several partners and organizations that we support in...

  • Night Auditor

    1 week ago


    Montreal, Quebec, Canada SENS Høtel et le Château Versailles Full time

    Workplace: 1808 Sherbrooke Street West, Montreal, QC, H3H 1E5Status: Part-timeSalary: $25.96 per hourInterested in working in an environment inspired by Japanese philosophy? Are you a mínimalist, organized, and refined people? The SENS Hotel is perfect for you. Located on Sherbrooke Street, the largest street in the city, this hotel offers you the...


  • Montreal, Quebec, Canada UPS Full time

    The Revenue Auditor is part-time union package handling position that performs package audits in order to minimize lost revenue using DWS machines, GSS Scanners or with a scale. He/She understands general revenue auditing procedures and is able to communicate effectively, solve intermediate-level problems, assist with basic research, and effectively manage...