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Internal Audit Manager

1 month ago


Golden Horseshoe, Canada Votorantim Cimentos North America (VCNA) Full time

Job Overview:

Votorantim Cimentos North America (VCNA) seeks a highly skilled Internal Audit Manager to lead risk assessments and ensure the effectiveness of internal controls in our business processes. This role requires a strong background in auditing, finance, and operations.

Estimated Salary: $120,000 - $180,000 per year, depending on experience and qualifications.

Key Responsibilities:

  1. Conduct assigned audit engagements successfully from beginning to end, ensuring adherence to professional standards.
  2. Evaluate compliance with organizational policies and procedures and document audit findings comprehensively.
  3. Perform internal audit tests, identify situations that may impact business performance, and provide recommendations for improvement.
  4. Conduct risk assessments and assess the effectiveness of internal controls in business processes.
  5. Support daily activities of auditors assigned to assist with audit projects and provide guidance where needed.
  6. Conduct interviews with representatives of audited areas to gather necessary information.
  7. Discuss and validate observations and findings with senior management and process owners to ensure agreement on audit conclusions.

Requirements:

  1. Minimum 2-4 years of audit experience required.
  2. Ability to observe, understand, and document business processes accurately.
  3. Strong analytical and organizational skills, with the ability to handle competing priorities.
  4. Excellent communication and negotiation skills, with the ability to interact with all levels of management.
  5. Experience with SAP, data analytics, and tools such as ACL or TeamMate is desirable.
  6. Bachelor's Degree in Finance, Accounting, or a related field required.
  7. Bilingual in English and French is desirable (but not required).
  8. Relevant certifications (CPA, CIA, CISA, CFE) are an asset but not required.
  9. Technical expertise in auditing, finance, and operations is a plus.

About Votorantim Cimentos North America:

Votorantim Cimentos North America (VCNA) is a leading provider of cement and other construction materials in North America. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. This role requires the ability and willingness to travel both domestically and internationally (up to 30%), sometimes for extended periods of 2 to 3 weeks.