Manager, Internal Audit
5 months ago
**Primary Objective of the Position**:
**Principal Duties and Responsibilities**:
- Reporting to Co-CEOs in internal control assessments including the proper documentation and assessment of those controls with the support from Director, Corporate Reporting.
- Performing detailed audit procedures/tests, including conducting walkthroughs, observing operations, conducting analytical procedures, reviewing transactions, reports, policies and procedures.
- Facilitating and driving the remediation of internal control weaknesses across the organization with a strong focus on a timely but also sustainable remediation thereof.
- Completing documentation of existing process and procedures, and audit working papers and prepare written audit reports.
- Providing independent assurance to senior management on the adequacy and effectiveness of the organization's internal controls and risk management processes.
- Any other duties and responsibilities as assigned from time to time.
**Minimum Qualifications**:
- Completion of a bachelor’s degree in Commerce, Accounting or Finance major or equivalent.
- CPA/CIA/CISA designation.
- Minimum of 5 years related experience in external or internal audit.
- Strong knowledge in Microsoft Excel is a must.
- Knowledge in accounting software. SAP would be a definite advantage.
- Experience with Business Intelligence preferred.
- Superior communication and interpersonal skills, driven to support other team members’ success.
- Curiosity to learn Cargojet’s business.
- Must be goal oriented, reliable and very organized.
- Excellent intellectual and analytical skills.
- Ability to work closely with senior management at all levels within the organization.
- Ability to manage multiple assignments, achieve deadlines and deliver quality results within a team environment.
- Strong focus on efficiency and process improvement.
- Self-motivation and attention to detail.
- Cargo transportation industry or airline experience would be an asset.
**Important to Know**:
- _We are committed to providing accommodations for persons with disabilities. If you require accommodation, we will work with you to meet your needs._
- At Cargojet, we make safety the highest priority. Because of this priority and as we operate in a safety-sensitive environment, we require all employees to abstain from consuming Cannabis, in and outside of the workplace. This is a critical element of our drug and alcohol policy that all employees must comply with at all times.
-
Internal Audit Manager
3 weeks ago
Mississauga, Ontario, Canada Maple Leaf Foods Full timeAbout the Role:We are seeking a highly skilled and experienced Internal Audit Manager to join our team at Maple Leaf Foods. As a key member of our Internal Audit department, you will be responsible for leading and managing internal audit engagements, providing assurance on the effectiveness of our internal controls, and identifying opportunities for process...
-
Internal Audit Manager
2 weeks ago
Mississauga, Ontario, Canada Maple Leaf Foods Full timeJob Summary:We are seeking a highly skilled Internal Audit Manager to join our team at Maple Leaf Foods. As a key member of our Internal Audit department, you will be responsible for leading internal audit engagements, providing assurance on the effectiveness of our internal controls, and identifying opportunities for process improvements.Key...
-
Manager, Internal Audit
5 months ago
Mississauga, Canada goeasy Full timeEmbark on a journey with one of Canada's fastest growing companies - welcome to goeasy! We have been honored with recognitions such as **Waterstone Canada’s Most Admired Corporate Cultures**, the **2022 Report on Business Women Lead Here**, **Report on Business for Canada’s Top Growing Companies** and **TSX30** **as one of the **best performing companies...
-
Internal Audit Manager
3 weeks ago
Mississauga, Ontario, Canada Maple Leaf Foods Full timeAbout the Role:We are seeking a highly skilled and experienced Internal Audit Manager to join our team at Maple Leaf Foods. As a key member of our Internal Audit department, you will be responsible for leading and managing internal audit engagements, providing assurance on the effectiveness of our internal controls, and identifying opportunities for process...
-
Internal Audit Manager
2 months ago
Mississauga, Canada Maple Leaf Foods Full time**The Opportunity**: The Manager position is an exciting newly created role that provides exposure to all areas of the business through the execution of advisory reviews (i.e. consulting engagements) as well as financial, operational, commercial and information technology related audits. Our work provides team members with an opportunity to be well rounded...
-
Manager, Internal Audit
5 months ago
Mississauga, Canada SBI Canada Bank Full timeSBI Canada Bank (“SBIC”) is a Schedule II bank and is the subsidiary of India’s largest bank, State Bank of India. The Bank is operating in Canada since 1982 and provides retail and corporate banking services. SBIC has grown organically, spreading its retail and digital banking solutions across provinces of Ontario and British Columbia. We are focussed...
-
Internal Audit Manager
3 weeks ago
Mississauga, Ontario, Canada Maple Leaf Foods Inc. Full timeAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Maple Leaf Foods Inc. As a key member of our Internal Audit department, you will be responsible for leading the delivery of internal audit, advisory, and NI 52-109 engagements.Key ResponsibilitiesManage and lead a team of Senior Auditors, providing...
-
Internal Audit Manager
4 weeks ago
Mississauga, Ontario, Canada Maple Leaf Foods Full timeAbout the Opportunity:The Internal Audit Manager position is a key role within our organization, responsible for leading the delivery of internal audit, advisory, and NI 52-109 engagements. As a trusted business advisor, you will work closely with the Audit Committee and management to ensure the adequacy of internal controls and provide recommendations for...
-
Internal Audit Manager
4 weeks ago
Mississauga, Ontario, Canada Maple Leaf Foods Full timeAbout the Opportunity:The Internal Audit Manager position is a key role within our organization, responsible for leading the delivery of internal audit, advisory, and NI 52-109 engagements. As a trusted business advisor, you will work closely with the Audit Committee and management to ensure the adequacy of internal controls and provide recommendations for...
-
Internal Audit Manager
2 weeks ago
Mississauga, Ontario, Canada Maple Leaf Foods Full timeOpportunity Overview:The Internal Audit Manager role is an exciting opportunity to join our team at Maple Leaf Foods. As a key member of our Internal Audit department, you will be responsible for leading the delivery of internal audit, advisory, and NI 52-109 engagements. This will involve working closely with the Audit Committee and management to draw...
-
Manager, Internal Audit
5 months ago
Mississauga, Canada High Liner Foods Full time**Manager, Internal Audit - Mississauga, ON (Hybrid)** **Position Summary**: Reporting to the Director, Internal Audit, the Manager, Internal Audit will leverage their experience with their understanding of the business to identify and help management address emerging and changing risks. The incumbent will also conduct assessments and provide...
-
Internal Audit Manager
3 weeks ago
Mississauga, Ontario, Canada Maple Leaf Foods Inc. Full timeJob SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Maple Leaf Foods Inc. The successful candidate will be responsible for leading the delivery of internal audit, advisory, and NI 52-109 engagements, and will work closely with the Audit Committee and management to ensure the adequacy of internal controls and...
-
Internal Audit Manager
2 months ago
Mississauga, Canada Maple Leaf Foods Full timeThe Opportunity: The Manager position is an exciting newly created role that provides exposure to all areas of the business through the execution of advisory reviews (i.e. consulting engagements) as well as financial, operational, commercial and information technology related audits. Our work provides team members with an opportunity to be well...
-
Internal Audit Manager
4 weeks ago
Mississauga, Ontario, Canada Maple Leaf Foods Full timeAbout the RoleThe Internal Audit Manager position is a key role within Maple Leaf Foods, responsible for leading the delivery of internal audit, advisory, and NI 52- engagements. As a trusted business advisor, you will assist the Audit Committee and management in drawing conclusions on the adequacy of the design and operating effectiveness of the...
-
Internal Audit Manager
4 weeks ago
Mississauga, Ontario, Canada Maple Leaf Foods Full timeAbout the RoleThe Internal Audit Manager position is a key role within Maple Leaf Foods, responsible for leading the delivery of internal audit, advisory, and NI 52- engagements. As a trusted business advisor, you will assist the Audit Committee and management in drawing conclusions on the adequacy of the design and operating effectiveness of the...
-
Internal Audit Manager
3 weeks ago
Mississauga, Ontario, Canada Cargojet Full timeJob Title: Manager, Internal AuditJob Summary: We are seeking a highly motivated and self-driven recent graduate with internal controls experience to support our internal control environment.Key Responsibilities:Ensure the company maintains strong internal controls and good governance practices.Support the development and implementation of internal controls...
-
Senior Manager of Internal Audit
3 weeks ago
Mississauga, Ontario, Canada Citi Full timeAs a Senior Manager of Internal Audit, you will lead the delivery of high-quality, value-added assurance and audit reports for a portfolio of business activities. You will be responsible for managing a team of Internal Audit professionals, recruiting staff, leading professional development, and building effective teams. You will also develop and execute a...
-
Internal Audit Manager
3 weeks ago
Mississauga, Ontario, Canada Maple Leaf Foods Full timeAbout the RoleThe Manager position is an exciting opportunity to join our team at Maple Leaf Foods, where you will be responsible for executing the delivery of internal audit, advisory, and NI 52- engagements. As a key member of our Internal Audit team, you will assist the Audit Committee and management in drawing conclusions on the adequacy of the design...
-
Assistant Manager
2 months ago
Mississauga, Canada SBI Canada Bank Full timeAbout the job SBI Canada Bank ("SBIC") is a Schedule Il bank and is the subsidiary of India's largest bank, State Bank of India. The Bank is operating in Canada since 1982 and provides retail and corporate banking services. SBIC has grown organically, spreading its retail and digital banking solutions across provinces of Ontario and British Columbia. We are...
-
Internal Audit Manager
5 days ago
Mississauga, Ontario, Canada Maple Leaf Foods Full timeOpportunity OverviewThe Internal Audit Manager position offers an exciting opportunity to take on a leadership role in our organization, providing exposure to various areas of the business. As a key member of our Internal Audit team, you will be responsible for executing advisory reviews and financial, operational, commercial, and information...
