Manager Internal Audit

6 months ago

Winnipeg, Canada The North West Company Full time

In your role as Manager Internal Audit at the NWC, you will work with a team of audit professionals in developing and executing audit plans to identify potential areas of risk at NWC and its subsidiaries. This will be accomplished by assessing the adequacy of management’s responses to enterprise risks, determining compliance with government regulations and internal policies and procedures, evaluating efficiency and effectiveness of operations to identify improvement opportunities, and working with business partners to ensure appropriate risk mitigation. You will also contribute to the audit plan development through participation in risk assessment and ongoing monitoring activities.

Joining NWC gives you the opportunity for growth and development throughout the company, a competitive salary and benefits package, and to be part of a dynamic and diverse culture.

NWC is a leading retailer to under-served rural communities and urban neighborhood markets in the following regions: Northern Canada, Western Canada, rural Alaska, the South Pacific islands, and the Caribbean. Our stores offer a broad range of products and services with an emphasis on food. Our value offer is to be the best local shopping choice for everyday household and local lifestyle needs. Check out northwest.ca for more information.

**Your Role**:

- Plan and Conduct audits annually using an approved risk-based method to assess internal controls, ensure regulatory and policy compliance, evaluate operational efficiency, and find improvement opportunities.
- Cultivate business relationships and work collaboratively with operational groups and external auditors.
- Assist the Director Internal Audit to build a highly capable and engaged team with the skills and expertise required to execute the audit plan.
- Manage members of the internal audit team in their development and progression through the organization.
- Assist the Director Internal Audit in the development and delivery of a risk-based audit plan for all key business units and functional areas.
- Produce concise, insightful reports that identify process and control weaknesses, associated risks, and offer actionable recommendations to enhance controls, mitigate risks, boost operational efficiency, and reduce cost.
- Review controls over information technology systems including cyber security, access, data integrity, systems development, risk management controls and mitigation strategies.
- Demonstrate expertise in internal audit methodology, professional standards & practices and keep current on internal audit trends.
- Continuously improve the internal audit function to bring greater value to the business and meet the needs of internal and external stakeholders.
- Partner with external auditors to ensure proper audit coverage, elimination of duplicate effort and ensuring the efficiency and effectiveness of internal and external audit activities.
- Complete special projects as assigned.

**Desired Skills & Abilities**:

- Post-secondary education, preferably in business, accounting, finance, or information technology.
- Minimum of 7 years of progressive audit experience preferably in a large public company or public accounting firm.
- Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) designation is preferred
- Professional accounting designation (CPA: CA, CMA or CGA) is preferred.
- Excellent leadership and people management skills with the ability to coach, motivate and mentor staff, creating an environment supportive of employee development and knowledge/skill enhancement.
- Demonstrated experience in planning and leading complex audits.
- Demonstrated ability to identify and objectively analyze complex issues, interpret clients’ needs, and develop innovative and practical solutions.
- Knowledge of COSO, Enterprise Risk Management and National Instrument 52-109, CEO/CFO certification requirements.
- Excellent verbal and written communication skills, with a proven ability to effectively conduct presentations, facilitate group discussions and write reports. Experience with Audit Committee presentations is beneficial.
- Experience in analyzing, adapting and implementing leading edge auditing, risk management, and performance management methodologies and techniques.
- Experience performing data analytics and detailed reporting.
- Strong organizational and time management skills with a proven ability to work independently.
- Experience in retail industry and knowledge of loss prevention is beneficial.
- Ability to travel approximately 30 to 50 days per year.

**Location**: Gibraltar House, 77 Main Street, Wpg, MB
**Reports to**: Director, Internal Audit

We create a collaborative and constructive culture by:
Being Enterprising - Committing to our Customer - Working with Passion - Leading and Developing Others - Demonstrating Respect and Inclusivity - Building Trust

**A competitive salary is being offered along with opportunities to learn, develop and ad

  • Director Internal Audit

    2 months ago

    Winnipeg, Canada The Canada Life Assurance Company Full time

    Permanent Full Time We are looking for an experienced Director, Internal Audit. Reporting to the Assistant-Vice-President, the Director, Internal Audit will partner with senior business leaders in the Canadian organization to provide them with independent insights and assurance over their highest risks. The Director will lead a team of Internal Audit...

  • Manager, Enterprise Risk

    7 months ago

    Winnipeg, Canada MNP Full time

    Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change. Make an impact with our Enterprise Risk - Internal Audit & Controls team as a Manager. This diverse team of professionals utilizes leading-edge industry knowledge to assist...

  • Manager, Audit

    6 months ago

    Winnipeg, Canada KPMG Full time

    Overview: At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. Are you a talented and proven influencer who motivates teams and provides exceptional customer service? We are looking for Managers to join our dynamic team. Our teams...

  • Manager, Audit

    7 months ago

    Winnipeg, Canada KPMG Full time

    Overview: At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. Are you a talented and proven influencer who motivates teams and provides exceptional customer service? We are looking for Managers to join our dynamic team. Our teams...

  • Nfi - Group Manager, Audit and Risk Management

    7 months ago

    Winnipeg, Canada NFI Group Inc. Full time

    **Group Manager, Audit and Risk Management Services** **NFI** is a leading global bus manufacturer of mass mobility solutions under the brands New Flyer® (heavy-duty transit buses), MCI® (motor coaches), Alexander Dennis Limited (single and double-deck buses), Plaxton (motor coaches), ARBOC® (low-floor cutaway and medium-duty buses), and NFI Parts. NFI...

  • Internal Auditor

    6 months ago

    Winnipeg, Canada The Boyd Group Full time

    Winnipeg, Manitoba **We put our team members first. You’ll receive a great salary and benefits, and experience the support and opportunity you deserve. You’re empowered to make decisions. You control your future.** **Job Description**: - Perform risk assessment, develop, execute, conclude and report on the functioning of internal controls and...

  • Internal Auditor

    7 months ago

    Winnipeg, Canada The Boyd Group Full time

    Winnipeg, Manitoba **We put our team members first. You’ll receive a great salary and benefits, and experience the support and opportunity you deserve. You’re empowered to make decisions. You control your future.** **Job Description**: - Perform risk assessment, develop, execute, conclude and report on the functioning of internal controls and...

  • Internal Auditor

    7 months ago

    Winnipeg, Canada The Boyd Group Full time

    Job Description: Perform risk assessment, develop, execute, conclude and report on the functioning of internal controls and disclosure controls and procedures to support the annual and interim CEO and CFO Certifications (52-109 Certifications) Assist with the development and execution of the annual internal audit plan Conduct complex and...

  • First Nations/Metis/Inuit Candidates

    2 months ago

    Winnipeg, Canada Scotiabank Full time

    Join Scotiabank and belong to a high-performing team with a passion for success.The following job posting and assessment questions were crafted by Kiinago Biinoogi Muskiiki (‘Our Children’s Medicine’ in English) in consultation with Indigenous Elders, Knowledge Keepers and other members of the community. Applications housed on this platform provide a...

  • Recycling Audit Coordinator

    3 months ago

    Winnipeg, Canada GFL Environmental Full time

    **GFL Environmental** is looking for a **Recycling Audit Coordinator **to join our team in **Winnipeg, MB**! **Why Join TEAM GREEN** - Excellent Health, Vision, and Dental benefits - Retirement Savings Options - Possible Over Time - Excellent Work life balance - Great advancement opportunities **Key Responsibilities** - Compilation of all audit data,...

  • IS Audit

    2 weeks ago

    Winnipeg, Canada The Canada Life Assurance Company Full time $39,200 - $58,800

    Temporary Full Time We are looking for an IS Audit Co-op Student – Summer 4-month term position or 8-month term position. Are you looking for an IT Audit role the goes beyond Information Technology general controls and compliance assessments? If you want to expand your breadth and depth in the systems audit environment, then this is a position for...

  • Senior Accountant, Internal Control

    2 weeks ago

    Winnipeg, MB, Canada MNP Executive Search & Professional Recruitment Full time

    Farpoint Films is an award-winning film, television, and digital media production company based in Winnipeg, Manitoba. They utilize in-house production and post-production facilities to hand-craft inspiring and creative storytelling Farpoint Films Inc. is seeking a Senior Accountant to join their team. Reporting to the Director of Finance, the Senior...

  • First Nations/metis/inuit

    6 months ago

    Winnipeg, Canada Scotiabank Full time

    Requisition ID: 191586 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. This posting is intended for Indigenous Peoples as a Special Program under the Human Rights Act and the Employment Equity Act. Indigenous Peoples include First Nation, Métis and Inuit People under the Employment Equity Act within...

  • Recycling Audit Coordinator

    6 months ago

    Winnipeg, Canada GFL Environmental Inc. Full time

    **GFL Environmental** is looking for a **Recycling Audit Coordinator **to join our team in **Winnipeg, MB**! **Why Join TEAM GREEN** - Excellent Health, Vision, and Dental benefits - Retirement Savings Options - Possible Over Time - Excellent Work life balance - Great advancement opportunities **Key Responsibilities** - Compilation of all audit data,...

  • Internal Auditor

    6 months ago

    Winnipeg, Canada Air Canada Full time

    **Description** **Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.** As a member of the Corporate Audit & Advisory team, the Internal Auditor will support governance, risk...

  • Waste Audit

    2 months ago

    Winnipeg, Canada F. H. Black & Company CPA Inc. Full time

    **Waste Audit & Analysis Coordinator** Our client is a Winnipeg based organization that has been a leading pioneer in the recycling and sustainability field. Known for their conceptualization, design and delivery of complex programs, our team is excited to assist in the search for a Waste Audit & Analysis Coordinator to join their growing team. This...

  • Senior Internal Auditor

    4 months ago

    Winnipeg, Canada Standard Aero Full time

    Build an Aviation Career You’re Proud Of At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources, and respectful culture supports you in building a solid career with a great team you can count on day in and day...

  • Data Analytics Expert

    3 weeks ago

    Winnipeg, Manitoba, Canada Stantec Full time

    About StantecStantec is a global leader in the architecture, engineering, and environmental consulting industries. With over 31,000 team members in more than 450 locations worldwide, we're committed to making a positive impact on the communities we serve.Your OpportunityWe're seeking a Senior Auditor - IT Audit & Data Analytics to join our Internal Audit...

  • Principal, Financial Statement Audits

    2 months ago

    Winnipeg, Canada Manitoba Government Full time

    **Principal, Financial Statement Audits**: AZ2 Audit Manager 2 Regular/part-time Office of the Auditor General Financial Statement Audits Winnipeg MB Advertisement Number: 43459 Salary(s): AZ2 $87,246.00 - $119,833.00 per year Closing Date: October 23, 2024 The Manitoba government recognizes the importance of building an exemplary public service...

  • Internal Quality Auditor

    2 days ago

    Winnipeg, Canada HITACHI ENERGY CANADA INC. Full time

    **Description** **The Opportunity** As an Internal Quality Auditor for North America, you will be responsible for executing the global quality audit program to ensure process adherence at any manufacturing, service, or project site in all business units across North America. You will verify the effectiveness of documented processes on-site, ensuring...