Internal Audit Expert

1 week ago


Montreal, Quebec, Canada Produits forestiers Résolu Full time

Produits forestiers Résolu is a leading producer of pulp, paper, packaging, tissue, and wood products in Canada and the United States. With our focus on safety and sustainability, we deliver high-quality and cost-effective products to customers worldwide.

The Internal Audit Department provides world-class service by delivering independent, objective assurance and consulting services designed to add value and improve operations. Our team assists with achieving objectives through systematic evaluations and improvements of risk management, business processes, internal controls, and governance processes.

We are seeking an experienced Auditor to join our dynamic team. Key responsibilities include participating in audit planning, identifying risks, comprehending business processes, testing internal controls, documenting results, and communicating findings to stakeholders.

Responsibilities:
  1. Develop and execute comprehensive audit plans to identify areas for improvement;
  2. Analyze business processes and identify opportunities to enhance efficiency;
  3. Evaluate the effectiveness of internal controls and provide recommendations for remediation;
  4. Communicate findings and results to senior management and department heads;
  5. Collaborate with cross-functional teams to implement process improvements;
  6. Synthesize complex data into actionable insights for leadership;
  7. Perform follow-up procedures to ensure implementation of action plans.
Requirements:
  1. Bachelor's degree in Commerce, Accounting, Business Administration, or related field;
  2. CPA certification preferred (Canada or United States);
  3. CISA, CIA, CFE certification or other relevant designation is an asset;
  4. Minimum 3 years of relevant experience;
  5. Comprehensive understanding of US GAAP/IFRS and financial statement assertions;
  6. Strong analytical, problem-solving, and decision-making skills;
  7. Excellent written and verbal communication skills;
  8. Ability to work independently and as part of a team.

Average salary range: $80,000 - $110,000 per year. We offer a competitive compensation package, including a base salary, bonus, and benefits. Join our diverse team and contribute to our mission of operational excellence.



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