Risk Assurance Advisory Services Specialist
2 weeks ago
**Alberta-Pacific Forest Industries Inc. (Al-Pac)** is seeking a highly motivated, enthusiastic and supportive team player for the role of **Risk Assurance & Advisory Services Specialist (Internal Audit).**
**Responsibilities**
Internal audit financial or operational reviews/audit responsibilities include:
- Providing independent, objective assurance and consulting services designed to add value and improve the company operations
- Designing, planning and completing reviews of operations, processes and controls
- Interacting with senior management and discussing findings and recommendations from reviews/audits
- Maintaining the credibility of the Internal Audit function by performing work in accordance with the Institute of Internal Auditors (IIA) International Professional Standards
- Building positive working relationships with stakeholders
**J-SOX internal controls responsibilities include**:
- Evaluating design effectiveness and process-level internal controls - conducting risk assessments and identifying controls in place to mitigate identified risk
- Maintaining updated documentation including risk control matrices / procedural write-ups (narratives) / Flowcharts / checklists
- Controls testing, identifying control gaps and recommending remediation for deficiencies
**Qualifications**
- Recognized accounting designation
- CIA/CISA designation would be an asset
- Minimum of 3 years’ progressive experience in public accounting
- Excellent knowledge and understanding of best practices in auditing and internal controls
- Strong IFRS knowledge
- Experience in a highly computerized manufacturing environment
- Self-motivated with strong attention to detail
**Other**
- Extensive travel will be required to the Millsite in Boyle, Alberta
**_Please forward your resume in confidence. This position will be considered open until filled._**
**_Successful applicants must provide government issued proof of full vaccination for COVID-19 as a condition of employment. Proof of vaccination for COVID-19 will be requested upon acceptance of an offer of employment. Please note that for Alberta residents, only the government issued QR code is accepted as proof of vaccination._**
Work remotely
- No
**Job Types**: Full-time, Permanent
**Benefits**:
- Company pension
- Dental care
- Extended health care
- On-site gym
- On-site parking
- Paid time off
- RRSP match
- Vision care
- Wellness program
Schedule:
- 10 hour shift
-
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