Internal Auditor

3 weeks ago

Toronto, Canada Holt Renfrew Full time

Holt Renfrew offers you an inspiring, fashion-driven environment with opportunities to learn and grow. From our incredible partnerships with iconic luxury brands, to our commitments to corporate social responsibility, you will be inspired every day.

The Internal Auditor is part of a global team trusted to review, appraise and support process improvement, and adds value through effective management of our risks to allow the business to continue to innovate and deliver luxury shopping experiences to all our customers. Providing this assurance to management and the Audit Committee is core to the Internal Audit department’s role, doing so in an innovative and pragmatic way elevates the team to commercial business partners that ensure that Holt Renfrew is best placed to achieve its objectives.

Specific responsibilities include (but are not limited to) the following:

- Contribute to delivery of the annual Internal Audit Plan by leading internal audits, including planning, executing and reporting on operational and store audits
- Assess the adequacy and effectiveness of internal control processes to provide assurance that risks are proactively managed within organizational tolerances
- Evaluate the reliability and integrity of management and financial information processes, including the means to identify, measure, classify, and report such information
- Assess compliance with significant policies, plans, procedures, laws, and regulations
- Support facilitation of the risk management process to ensure that management have considered significant risk exposures and developed risk mitigation strategies
- Drive commercial improvement by providing meaningful recommendations to senior management
- Be a trusted advisor and business partner by building effective relationships with management while maintaining a degree of independence
- Complies with all Health & Safety policies and requirements
- Post-secondary degree in a related field or equivalent work experience
- CA, CPA, CGA or CMA designation; CIA designation an asset
- Minimum 3 years of internal audit experience
- Retail industry experience preferred
- Strong communication skills, both verbal and written, including proven report writing skills
- Strong analytical, judgment and problem solving skills
- An understanding of management principles to quickly understand processes and recognize and evaluate the significance of process weaknesses or compliance failings in the context of the business

The measures of success:

- Contribution to financial objectives
- Individual objectives linked to the achievement of department goals
- Feedback from internal and external clients

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