Manager, Internal Audit

1 week ago

Toronto, Canada McCain Foods (Canada) Full time

**Position Title**:Manager, Internal Audit

**Position Type**: Regular - Full-Time

**Position Location**:Toronto HQ

**Requisition ID**: 23189

The Internal Audit Manager is the primary audit plan and project coordinator. As such, he/she plays a leading role in developing, together with the VP, of Global Internal Audit, the compliance and risk-based annual audit plan, ensuring audit resources are effectively deployed and leading various projects through the different stages of the audit cycle. The overall goal is to provide an independent and objective opinion on the overall effectiveness and efficiency of internal controls in mitigating business risks and ensuring compliance with key Company policies.

**Responsibilities include but are not limited to**:

- Identifying key areas of risk through discussions with management in order to develop the annual Internal Audit Plan.
- Prioritizing and organizing work plans and procedures to ensure efficient use of staff time and resources.
- Creating and/or tailoring audit programs to encompass audit scopes and objectives.
- Lead audit staff as the in-charge team member during audit assignments.
- Appropriately and clearly delegating tasks to others and taking personal responsibility for making things happen and holding self and others accountable for achieving goals.
- Providing direct reports and the team in general, with ongoing coaching and performance feedback in a manner that builds confidence and maintains self-esteem.
- Ensuring that deadlines for planning, documenting and reporting are met.
- Reviewing work papers to ensure proper execution of audits procedures and adequate documentation for findings.
- Taking the lead in conducting audit entrance and exit conferences with all levels of management.
- Coordinating audit completion activities, such as aligning key findings with management and preparing the draft audit report for review by the VP, Global Internal Audit.
- Mentoring and taking responsibility for the professional growth and development of CPA students and Summer interns and coaching them with basic internal audit concepts, PowerBI, excel training etc.
- Providing administrative support to the VP, Global Internal Audit.
- Assisting with the recruitment, development, training, and mentoring of staff members.
- Building strong, positive, relationships with management teams.
- Available to travel globally 25 - 30% of the time.

**Qualifications & Experience**:

- Required_
- A CPA, ideally with a professional Auditing or Fraud examining designation.
- A minimum of 5-7 years of audit experience, including experience with manufacturing/processing companies.
- Experience managing and supervising audit projects.
- Experience leading, mentoring, and developing others.
- Good knowledge of IFRS, audit methodologies, control frameworks, and risk management techniques.
- Exposure to data analytics enabled audit, Computer Assisted Audit Techniques (CAATs) such as IDEA or other relevant data tools (PowerBI, Microstrategy, Alteryx).
- A dynamic leader who can work collaboratively, communicate effectively in both oral and written form and build relationships across teams and functions in a fast-changing environment.

LI-AH23
- McCain Foods is an equal opportunity employer. We see value in ensuring we have a diverse, antiracist, inclusive, merit-based, and equitable workplace. As a global family-owned company we are proud to reflect the diverse communities around the world in which we live and work. We recognize that diversity drives our creativity, resilience, and success and makes our business stronger._
- McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms), please let us know and we will work with you to meet your needs._
- Your privacy is important to us. By submitting personal data or information to us, you agree this will be handled in accordance with the _Global Privacy Policy_

**Job Family**:Finance
**Division**:Global Finance
**Department**:Internal Audit
**Location(s)**: CA - Canada : Ontario : Toronto || CA - Canada : Ontario : Bolton || CA - Canada : Ontario : Borden || CA - Canada : Ontario : Brampton || CA - Canada : Ontario : Dedicated Mississauga || CA - Canada : Ontario : Etobicoke || CA - Canada : Ontario : Forest || CA - Canada : Ontario : Guelph || CA - Canada : Ontario : Kingston || CA - Canada : Ontario : Kitchener || CA - Canada : Ontario : Lansdowne || CA - Canada : Ontario : London || CA - Canada : Ontario : Maidstone || CA - Canada : Ontario : Markham || CA - Canada : Ontario : Mississauga || CA - Canada : Ontario : Ottawa || CA - Canada : Ontario : Thunder Bay || CA - Canada : Ontario : Waterloo || CA - Canada : Ontario : Windsor || CA - Canada : Ontario : Woodstock

**Company**:McCain Foods (Canada)

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