Audit Manager

2 months ago

Montreal, Canada Gildan Yarns Full time
p>Gildan is leading the way in apparel manufacturing, with a strong portfolio of brands, including Gildan, American Apparel, Comfort Colors, GOLDTOE, and Peds. p>

Founded in Canada, we now operate out of roughly 30 locations worldwide across 12 countries and sell our products in 60+ markets globally with $3 billion in sales. p>The opportunity

Under the direction of the Director, Internal Audit, the Senior Manager, Internal Audit will be part of a dynamic team in providing independent, objective assurance and advisory services designed to add value and improve Gildan’s operations. In the role, the incumbent will develop and execute an internal audit program helping the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate the effectiveness of risk management, control and governance processes. p>The role

  • Support the development and implementation of a flexible risk-based annual internal audit plan with periodic reporting to the Audit & Finance Committee.
  • Assist in the identification and assessment of business risks to determine the nature, extent and timing of audit procedures.
  • Lead the planning, execution and reporting phases of operational, compliance and strategic audit mandates per the Internal Audit Plan and as appropriate, any special project requested by Management and the Audit & Finance Committee.
  • Lead and/or assist in special projects and investigations within the organization as necessary.
  • Assist the Director, Internal Audit in the preparation of Board-related material.
  • Assist the Director, Internal Audit in leading an objective team of professionals and support the professional development (i.e., li>
  • Lead the development and enhancement of internal audit approaches/templates and methodology to optimize the use and effectiveness of team resources.
  • Maintain the confidentiality of classified information gathered in the performance of their tasks and responsibilities.
  • Maintain an organized and well documented internal audit function following the fundamental principles, standards and guidance provided by the Institute of Internal Auditors (IIA).
  • Keep abreast of relevant new developments, emerging practices, and successful practices in internal auditing.
  • Develop and maintain strong working relationships with management stakeholders to strengthen confidence and trust in Internal Audit services.
  • Based in the Montreal Corporate Head Office.
  • Hybrid remote work (~3 days in office per week).
The requirements
  • 8 - 10 years of relevant progressive internal audit experience.
  • Bachelor’s degree in accounting or finance.
  • Readily voices opinions (supported by facts), escalate issues and ideas, and able to positively manage conflict.
  • Strong computer skills (Excel, Word, Visio and Power Point).
  • This position requires proficiency in a language other than French to support customers, employees or markets located outside the province of Quebec or requiring services in a language other than French – mainly English.
  • From local to international, be ready to work alongside a diverse group of colleagues.

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