Internal Auditor

1 month 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 team at Saputo, we are currently seeking an Internal Auditor to actively participate in the planning and execution of mandates in the following key areas:

- Financial Compliance (52-109)
- Application conversions and upgrades

**How You Will Make Contributions That Matter**:

- Conduct Financial Compliance 52-109 audits:

- Under supervision, plan and excute audits; evaluate risks, identify internal controls to mitigate risks, design audit procedures, and evaluate the design and operating effectiveness of controls.
- Formulate, document, and discuss deficiencies with the control owners, develop conclusions, identify root causes, and provide recommendations for control and process improvements.
- With support, draft audit report findings that document the results and findings of the engagements.
- Perform follow-up reviews to verify that management action plans have been effectively implemented.
- Provide periodic updates to Senior Manager, Internal Audit on the status of assigned work.
- Assist in the performance of Application conversions and upgrade audits:

- Provide the business advice on design of controls.
- Support the monitoring of project progress.
- Complete tests on conversions and project controls.
- Report on results and provide recommendations for improvement.
- Assist in supporting external audit reliance requirements:

- As required, provide results and working papers.
- Act as a first response for questions on controls.
- Participate in advisory mandates providing recommendations on control design or operation to help improve efficiency and effectiveness of the control environment.
- Support Senior Manager, Internal Audit with various ad-hoc and special requests from Management, and the Audit Committee related to governance, risk and controls.

As part of their duties, the incumbent will have to communicate and collaborate in English, both orally and in writing with colleagues or other stakeholders in Quebec as well as in the rest of Canada or in North America.

**You Are Best Suited for The Role If You Have the Following Qualifications**:

- Bachelor's degree in Accounting or in a related field.
- Professional designation, or in process of completion (CPA CA, CIA, CFE or equivalent).
- 2-4 years minimum of experience in audit; internal audit and financial compliance experience is a plus.
- Provide clear, concise information to others via verbal or written communication in both English and French, Spanish is a plus.
- Understands Internal Audit’s purpose and role within the organization.
- Must understand generally accepted auditing standards, common audit procedures and techniques and risk management frameworks; general knowledge of other relevant business domain/ industry standards a plus.
- General knowledge of the purposes and concepts of accounting standards: IFRS, COSO, NI 52-109 Certification.
- Advanced knowledge of Microsoft Word, Excel, and PowerPoint, basic experience in data analytics techniques and tools such as Power BI is a plus.
- Acts as an ethical, proactive, and objective professional.
- Use a collaborative and inclusive approach with individuals and teams, engaging others with warmth, sincerity, and transparency.
- Accepts personal responsibility for delivering results, able to manage and prioritize workload in a constantly changing environment, ensuring quality of work while meeting deadlines.
- Mobility as function requires travel 5%-10%; Canada and the United States

**We support and care for our employees by providing them with **
- Competitive salaries
- A hybrid work environment with the possibility to work from home 2 days a week
- Advantageous corporate agreements
- Full range of group insurance benefits
- Group retirement pension plan with employer contribution
- Purchase option of company stocks
- Group RRSP
- Health and wellness program in the workplace
- Assistance program for employees and their families
- Saputo products at a discounted price

**Salary Range**:
$65,010 - $85,320 (+ business allowance)

*Salary offers will vary commensurate with experience, education, skills, and training.

This year, Saputo is celebrating 70 years of passion and craftsmanship

In Canada, Saputo is a leading cheese manufacturer and fluid milk and cream processor, with a portfolio of well-loved brands such as Dairyland, Armstrong, Neilson, Alexis de Portneuf, and many more. Whether your expertise lies in manufacturing, operations, supply chain management, sales, quality assurance, or in any other function, your role is integral to our success. You will make contributions that matter, all while working alongside col

  • Internal Auditor

    3 months ago

    Montréal, QC, Canada Desjardins Full time

    The Insurance and Wealth Management Monitoring Administrative Department is part of the Desjardins Group Monitoring Office. It's responsibilities include carrying out strategic and operational mandates, and monitoring large-scale projects, primarily in the property and casualty, life and health insurance and wealth management sectors. As an internal auditor,...

  • Internal Auditor

    1 month 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

    3 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...

  • Auditor

    2 months ago

    Montréal, QC, Canada National Bank of Canada Full time

    A career as an auditor in the Internal Audit team at National Bank offers an unparalleled opportunity to gain a comprehensive understanding of the Bank and to build strong connections with partners across various business lines. This position will allow you to have a positive impact on our organization through your critical thinking and analytical skills,...

  • Internal Auditor, Finance

    1 month ago

    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...

  • Internal Auditor

    6 months ago

    Montréal, 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...

  • Data Auditor

    3 months ago

    Montréal, QC, Canada Crédit Agricole CIB Full time

    **Description du poste**: **Summary of the position** The IGE Data Auditor is responsible for acquiring, executing, transforming, loading, analyzing, visualizing, and storytelling CACIB’s systems raw data in order to help identify existing and emerging risks, provide data analytics for audits and internal projects, as well as automate audit testing to...

  • It Auditor

    3 weeks ago

    Longueuil, QC, Canada Vaco Full time

    IT Auditor Location : Longueuil, Canada Job Description Mission Vaco is seeking an IT Auditor to lead audits in complex IT environments and coordinate co-sourced audit projects with minimal supervision. The role involves leveraging data-driven tools and techniques for internal audits and supporting business auditors in integrated audit processes. ...

  • It Auditor

    3 weeks ago

    Longueuil, QC, Canada Vaco Full time

    IT Auditor Location : Longueuil, Canada Job Description Mission Vaco is seeking an IT Auditor to lead audits in complex IT environments and coordinate co-sourced audit projects with minimal supervision. The role involves leveraging data-driven tools and techniques for internal audits and supporting business auditors in integrated audit processes. ...

  • Lead Auditor

    3 months ago

    Montréal, QC, Canada Crédit Agricole CIB Full time

    Job description **Business type**: Types of Jobs - General Inspection / Audit **Job title**: Lead Auditor - Model **Contract type**: Permanent Contract **Job summary**: **Summary of the position** The Lead Auditor conducts audit assignments from planning to reporting. This includes an assessment of the audited activity, the performance of tests, analysis...

  • IT/Data Auditor

    3 weeks ago

    Longueuil, QC, Canada Vaco Full time

    IT Auditor Vaco is seeking an IT Auditor to lead audits in complex IT environments and coordinate co-sourced audit projects with minimal supervision. The role involves leveraging data-driven tools and techniques for internal audits and supporting business auditors in integrated audit processes. The IT Auditor will focus on risks associated with IT...

  • 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...

  • Lead Auditor

    3 weeks ago

    Montréal, QC, Canada National Bank of Canada Full time

    A career as a Lead auditor in the Internal Audit team at National Bank means taking charge of carrying out audit and advisory mandates for the team while developing the knowledge of your colleagues in your field of expertise. Working in the Internal Audit team is an unparalleled opportunity to gain a cross-functional understanding of the Bank and to work in...

  • Consultant, IT Auditor

    3 months ago

    Montréal, QC, Canada BDO Full time

    **Putting people first, every day** BDO is a firm built on a foundation of positive relationships with our people and our clients. Each day, our professionals provide exceptional service, helping clients with advice and insight they can trust. In turn, we offer an award-winning environment that fosters a people-first culture with a high priority on your...

  • IT Security Auditor

    3 weeks ago

    Longueuil, QC, Canada Vaco Full time

    IT Auditor Vaco is seeking an IT Auditor to lead audits in complex IT environments and coordinate co-sourced audit projects with minimal supervision. The role involves leveraging data-driven tools and techniques for internal audits and supporting business auditors in integrated audit processes. The IT Auditor will focus on risks associated with IT...

  • Lead Auditor

    2 months ago

    Montréal, QC, Canada National Bank of Canada Full time

    As a Lead Auditor specializing in Anti-Money Laundering and Anti-Terrorist Financing (AMLTFA) in the Internal Audit team at National Bank, you will play a key role in the audit of processes and systems related to the PCMLTFA. It is an unparalleled opportunity to work in complicity, agility and transparency by holding the power to act and being accountable...

  • Auditeur (Trice) Interne / Internal Auditor

    3 months ago

    Montréal, QC, Canada AtkinsRéalis Full time

    **Auditeur (trice) interne** Le département d’audit interne est présentement à la recherche d’un auditeur interne qui sera responsable de la réalisation des audits internes opérationnels ainsi que des mandats d’évaluation du respect des contrôles de conformité des rapports financiers (« ICFR »). En tant qu’auditeur interne, vous êtes...

  • Lead Auditor

    3 months ago

    Montréal, QC, Canada Crédit Agricole CIB Full time

    **Description du poste**: **Summary of the position: **The Lead Auditor conducts audit assignments from planning to reporting. This includes an assessment of the audited activity, the performance of tests, analysis and controls and the issuance of recommendations. The person is responsible for the consistency and comprehensiveness of the audit deliverables...

  • Bilingual Information Security Auditor

    2 months ago

    Montréal, QC, Canada BSI Full time

    Great that you're thinking about a career with BSI! Position: Information Security Auditor (Bilingual - English & French) Location: Homebased - Greater Toronto Area or Montreal, Canada with travel Position: Contract Do you believe the world deserves excellence? As the leading global business standards company BSI helps 80,000 clients worldwide to improve...

  • Finance Professional

    2 weeks ago

    Montréal, Canada Fed Finance Full time

    Job Title:Senior AuditorAbout the Role:We are seeking an experienced Senior Auditor to join our team. As a key member of our accounting firm, you will be responsible for managing a portfolio of audit clients and working closely with senior management to maintain and develop client relationships.Responsibilities:Manage a portfolio of audit clients and work...