Director Financial Governance and Risks

3 weeks ago


SaintHubert, Canada Agropur Full time

**Job Type**:Regular

**Investis en toi, JOINS AGROPUR. **_On est prêt, lait-tu ? _**

Nouveau rôle au sein de la fonction finance, et relevant du Vice-Président Contrôleur corporatif, le Directeur gouvernance financière et risques se verra confier les responsabilités suivantes du contrôle interne et de gestion des risques d'entreprise.

**Chez Agropur, on investit en TOI**:

- Salaire concurrentielle; Régime d’assurances collectives flexibles incluant un service de télém
- édecine; Programme d’aide aux employ
- és; Reconnaissance ann
- ée de services pour calcul de vacances; Possibilité d'investir en toi (développement de carri
- ère et avancement); Un milieu de travail stable jouissant d’une excellente r
- éputation.

**En quoi consiste ce rôle:
**Contrôle interne à l’égard de l’information financière**:
Répertorier et évaluer les contr
- ôles internes financiers existants. Élaborer un plan de déploiement, mettre en œuvre et gérer les composantes (incluant processus TI) du cadre de gouvernance financi
- ère incluant : La planification et la portée des contr
- ôles internes; La formation des gestionnaires concern
- és, La planification des essais et l’
- évaluation des lacunes, L’élaboration de recommandations pour éliminer les lacunes et améliorations à apporter et suivre la mise en œuvre des plans d
- ’action. Assurer l’intégration et l’alignement du contrôle interne pour les entités d
- ’Agropur; Prise en charge du volet des contrôles financiers dans l’implantation de nouveaux outils ou nouvelles fonctionnalités de notre système de gestion intégr
- é. Conseiller les propriétaires de processus d’affaires dans la conception et la mise en œuvre de contr
- ôles internes; Assurer la liaison avec le personnel de l’ensemble de l’entreprise et l’audit interne afin d’assurer un processus d’évaluation des contr
- ôles efficace; Faire la liaison avec les auditeurs externes au sujet de la portée des tests et des r
- ésultats obtenus. Assister au comit
- é d'audit Préparer les rapports pour révision par le Vice-Président Principal et Chef de la direction financière, le Vice-Président Contrôleur corporatif et le responsable de l’audit interne.

**Gestion des risques d’entreprise**:
Soutenir le Vice-Président Contrôleur corporatif et le responsable de l’audit interne dans le suivi du cadre de gestion des risques d
- ’entreprise. Formuler des recommandations sur les stratégies de gestion des risques et les mesures d’atténuation.

**Ce qu'il te faut pour joindre notre équipe**:
Baccalaur
- éat dans un domaine pertinent, MBA un atout ; Membre de l
- ’Ordre des CPA ; 10 années d’expérience dans l’évaluation des pratiques de gouvernance financière, de gestion des risques et de contr
- ôles internes; L’expérience du déploiement et d’évaluation d’un programme de gouvernance financi
- ère est un atout majeur; L’expérience en contrôles informatiques et une expérience dans un rôle de conseiller en contrôle interne dans un contexte d
- ’implantation ERP sont des atouts majeurs.
- CIA ou autre titre en audit interne un atout
- Connaissance SAP un atout Excellent bilinguisme, fran
- çais et anglais, requis

LIAA1



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