Lead Internal Controls Specialist

6 days ago


Montreal, Quebec, Canada Gildan Yarns Full time

Gildan Yarns is a leading apparel manufacturing company with a strong portfolio of brands.

With over $3 billion in sales, Gildan operates across 12 countries and sells its products in 60+ markets globally.

The Opportunity

We are seeking a skilled Senior, Internal Auditor to join our dynamic team in providing independent assurance and advisory services.

In this role, you will assist in developing and executing an internal audit program to evaluate the effectiveness of risk management, control, and governance processes.

  • Support the Internal Audit team in execution and reporting phases of strategic audit mandates.
  • Lead planning, execution, and reporting phases of rotational audit mandates.
  • Assist in Management Action Plans follow-up process to ensure previously identified observations have been addressed.
  • Identify risks and internal control gaps and develop solutions to strengthen controls.
  • Participate in development and enhancement of internal audit approaches/templates and methodology.
  • Maintain an organized and well-documented internal audit function.
  • Participate in special projects and investigations.

The Requirements

  • 4-5 years of relevant experience in audit and/or internal controls.
  • Bachelor's degree in accounting, finance, or related field.
  • Relevant certifications/designations (e.g. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)).
  • Excellent written and oral communication skills in English.
  • Experience in manufacturing environment considered an asset.
  • Sound understanding of accounting and financial reporting concepts in a public company setting.
  • High level of professionalism, integrity, and ethics.
  • Detail-oriented and strong organizational skills.
  • Team player.

This is an exciting opportunity to work with a diverse group of colleagues and contribute to the success of our organization.

As a Senior, Internal Auditor, you can expect a competitive salary of around $80,000-$120,000 per year, depending on your experience and qualifications.

Additionally, you will have the opportunity to participate in mentorship and continuous development programs, as well as enjoy attractive benefits packages.



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