Risk Assurance

1 week ago

St Albert, Canada Alberta Pacific Forest Industries Full time

**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 Analyst (Internal**
**Audit)**.

This is a **great position for an experienced professional**, **or a rewarding development opportunity for a recent graduate**.

**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

**Education & Experience**
- Recognized accounting designation
- Considered an Asset: o CIA/CISA designation would be an asset o Previous experience in public accounting would be an asset o Excellent knowledge and understanding of best practices in auditing and internal controls o Strong IFRS knowledge o Experience in a highly computerized manufacturing environment o Self-motivated with strong attention to detail

**Other**
- Extensive travel will be required to the Millsite in **Athabasca, Alberta**
- **Please forward your resume in confidence to. This position will **be considered open until filled.**_
- **Successful external applicants must provide government issued proof of full vaccination for COVID-19 as **a condition of employment.**_

**_*FSC-C021640_**:

- **Follow us on LinkedIn, Twitter and Facebook.**_

**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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