Internal Auditor

2 months ago

Montreal, Quebec, Canada SAPINC Saputo Inc. Full time

At Saputo, we're committed to excellence and care in everything we do. Our team is dedicated to upholding our tradition of quality, passion, and commitment to our customers and employees. We're seeking an Internal Auditor to join our Corporate Internal Audit team, where you'll play a key role in ensuring the integrity of our financial systems and processes.

Key Responsibilities:

  • Plan and execute audits to evaluate risks, identify internal controls, and design audit procedures.
  • Formulate and document deficiencies, develop conclusions, and provide recommendations for control and process improvements.
  • Draft audit report findings that document the results and findings of the engagements.
  • Perform follow-up reviews to verify that management action plans have been effectively implemented.
  • Provide periodic updates to Manager, Internal Audit on the status of assigned work.
  • Support the monitoring of project progress and provide business advice on design of controls.
  • Complete tests on conversions and project controls, and report on results and provide recommendations for improvement.
  • Act as a first response for questions on controls and participate in advisory mandates providing recommendations on control design or operation.
  • Support Manager, Internal Audit with various ad-hoc and special requests from Management, and the Audit Committee related to governance, risk, and controls.

Requirements:

  • Bachelor's degree in Accounting or a related field.
  • Professional designation, or in process of completion (CPA CA, CIA, CFE or equivalent).
  • 2-4 years minimum of experience in audit; internal audit and financial compliance experience is a plus.
  • Excellent communication and interpersonal skills, with the ability to provide clear, concise information to others via verbal or written communication in both English and French, Spanish is a plus.
  • Understanding of Internal Audit's purpose and role within the organization, as well as generally accepted auditing standards, common audit procedures and techniques, and risk management frameworks.
  • General knowledge of the purposes and concepts of accounting standards: IFRS, COSO, NI Certification.
  • Advanced knowledge of Microsoft Word, Excel, and PowerPoint, basic experience in data analytics techniques and tools such as Power BI is a plus.
  • Knowledge of the basic concepts of an ERP system; knowledge of SAP applications is a plus.
  • Acts as an ethical, proactive, and objective professional, with a collaborative and inclusive approach with individuals and teams.
  • Accepts personal responsibility for delivering results, able to manage and prioritize workload in a constantly changing environment, ensuring quality of work while meeting deadlines.
  • Mobility as function requires travel 5%-10%; Canada and the United States.

We support and care for our employees by providing competitive salaries, a hybrid work environment, advantageous corporate agreements, full range of group insurance benefits, group retirement pension plan with employer contribution, purchase option of company stocks, group RRSP, health and wellness program in the workplace, assistance program for employees and their families, and Saputo products at a discounted price.

We support employment equity and strive to embed diversity and inclusion in our operations, inviting candidates from all horizons to join our family.

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