Internal Audit

2 months ago

Oakville, Canada Samuel, Son & Co. Full time

Samuel, Son & Co. is growing If you're looking for a rewarding career opportunity with a family run, industry leading organization, bring your experience and motivated attitude to Samuel, Son & Co. We are seeking a Internal Audit & Enterprise Risk Manager to join our team in Oakville, ON. If you think you have what it takes to become part of our team, contact us today. 

Here are some of what we have to offer: 

- Competitive compensation 
- Paid vacation and an annual bonus 
- Health, dental and vision insurance 
- Pension plan with company match 
- Opportunity for fast advancement and career growth 

As the Internal Audit & Enterprise Risk Manager, you will be responsible for providing assurance support to Management and the Board of Directors in the identification, testing, remediation and reporting of critical operational, reputational, credit and financial risks. 

RESPONSIBILITIES:

· Maintain and deploy an Enterprise Risk Management (ERM) framework and audit methodology that meets the expectations of Audit Committee.

· Build and retain good client relationships (e.g. Finance, Legal, IT, HR, Supply Chain, Operations) while remaining objective and independent.

· With the support of Management identify, quantify, report and monitor key risk areas. Using a risk based approach, plan and execute audit and risk consulting engagements, reporting key findings and agreed upon action plans to Management and Audit Committee.

· Recommend effective and efficient process/control changes based on a cost/benefit analysis.

· Support major project initiatives (e.g. ERP design and implementation, Merger and Acquisition due diligence reviews) from a governance perspective.

· Conduct design walkthroughs prior to core business process changes being implemented.

· Work with Management to refresh key financial and operational policies (e.g. Inventory Management, Limits of Authority, Business Continuity).

· Coordinate and partner with other IA and ERM colleagues to drive consistency and standardization of governance approach and to formulate a holistic/global risk perspective.

· Work closely with external auditors, including the planning and executing of the reliance based audit plan. 

· Keep current to changes and trends in auditing standards and practices.

· Support the Manager, Internal Audit & Enterprise Risk in fulfilling other governance related activities/projects (e.g. partnering with Human Resources and Legal/Compliance group on investigations, building Audit Committee and Executive Management presentations).

EQUIPMENT KNOWLEDGE:

Proficiency with Windows-based computer applications (i.e. MS Office applications).

ROLE REQUIREMENTS:

· Undergraduate degree (preferably with a Major in Business, Accounting or IT)

· A recognized accounting (CPA, CA; CPA, CGA; CPA, CMA) and auditing (CIA, CISA) designation.

· Minimum 5 years manufacturing related auditing experience.

· Strong communication and analytical/problem solving skills.

· Ability to work independently on assignments with minimal supervision.

· Flexible to adjust to changing priorities and deadlines.

· Some knowledge of the steel industry and its operational processes would be preferred.

· Willingness and ability to travel 20-30%.

WORK ENVIRONMENT:

Office environment. Periodic production site reviews. Attend client and departmental meetings.

 LEADERSHIP COMPETENCIES:

Self-Management Change Management Teamwork and Collaboration Resilience

 TECHNICAL COMPETENCIES:

Proven auditing proficiency, including compliance to Institute of Internal Auditors’ standards. A strong working knowledge of Sarbanes Oxley auditing methodology would be an asset. Some knowledge of ERP system and/or Shared Service auditing would be beneficial.

SAMCO

  • Internal Audit

    6 months ago

    Oakville, Canada Geotab Full time

    Who we are: Geotab ® is a global leader in IoT and connected transportation and certified “Great Place to Work.” We are a company of diverse and talented individuals who work together to help businesses grow and succeed, and increase the safety and sustainability of our communities. Geotab is advancing security, connecting commercial vehicles to the...

  • AVP Internal Audit, Financial and Insurance Risk

    4 months ago

    Oakville, Canada Aviva Full time

    Individually we are people, but together we are Aviva. Individually these are just words, but together they are our Values – Care, Commitment, Community, and Confidence. We're looking for an AVP Internal Audit, Financial and Insurance Risk. Under the mentorship of the Chief Audit Officer and VP Internal Audit – Financial and Insurance Risk, assesses...

  • Internal Auditor

    7 months ago

    Oakville, Canada Viva Capital Inc Full time

    Internal Auditor **Duties**: - Conduct internal audits to assess the effectiveness of financial and operational controls - Evaluate compliance with company policies and procedures - Identify areas of potential risk and develop strategies to mitigate them - Analyze financial statements and reports to ensure accuracy and integrity - Perform testing of...

  • Marketing Communications Intern

    2 months ago

    Oakville, Canada Ford Motor Company Full time

    Ford Motor Company of Canada, Limited is a national manufacturer and distributor of automobiles and automotive service parts headquartered in Oakville, Ontario and is an integral part of the international Ford Motor Company organization. Work Location: Oakville Work Model: Hybrid BASIC QUALIFICATIONS: - Undergraduate or Graduate degree (B.Comm, BBA, MBA...

  • Risk and Internal Control Analyst

    4 months ago

    Oakville, Canada Siemens Canada Limited Full time

    Change the future with us. We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. We embrace change and work with curious minds re-inventing the future of work. Join us and let us focus together on what’s truly important: making lives...

  • Sales Operations

    2 months ago

    Oakville, Canada Ford Motor Company Full time

    Ford Motor Company of Canada, Limited is a national manufacturer and distributor of automobiles and automotive service parts headquartered in Oakville, Ontario and is an integral part of the international Ford Motor Company organization. Work Location: Oakville Work Model: Hybrid BASIC QUALIFICATIONS: - Undergraduate or Graduate degree (B.Comm, BBA, MBA...

  • Risk and Internal Control Lead

    4 months ago

    Oakville, Canada Siemens Canada Limited Full time

    Change the future with us. We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. We embrace change and work with curious minds re-inventing the future of work. Join us and let us focus together on what’s truly important: making lives...

  • Parts and Service Marketing Intern

    2 months ago

    Oakville, Canada Ford Motor Company Full time

    Ford Motor Company of Canada, Limited is a national manufacturer and distributor of automobiles and automotive service parts headquartered in Oakville, Ontario and is an integral part of the international Ford Motor Company organization. Work Location: Oakville Work Model: Hybrid BASIC QUALIFICATIONS: - Undergraduate or Graduate degree (B.Comm, BBA, MBA...

  • Social Media

    8 months ago

    Oakville, Canada Ford Motor Company Full time

    Ford Motor Company of Canada, Limited is a national manufacturer and distributor of automobiles and automotive service parts headquartered in Oakville, Ontario and is an integral part of the international Ford Motor Company organization. Work Location: Oakville Work Model: Hybrid BASIC QUALIFICATIONS: - Undergraduate or Graduate degree (B.Comm, BBA, MBA...

  • Risk and Internal Control Lead

    3 weeks ago

    Oakville, Canada Siemens Full time

    Change the future with us.We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. We embrace change and work with curious minds re-inventing the future of work. Join us and let us focus together on what’s truly important: making lives better...

  • Sales Operations

    8 months ago

    Oakville, Canada Ford Motor Company Full time

    Ford Motor Company of Canada, Limited is a national manufacturer and distributor of automobiles and automotive service parts headquartered in Oakville, Ontario and is an integral part of the international Ford Motor Company organization. Work Location: Oakville Work Model: Hybrid BASIC QUALIFICATIONS: - Undergraduate or Graduate degree (B.Comm, BBA, MBA...

  • Senior Associate

    1 month ago

    Oakville, Canada Randstad Canada Full time

    Are You a CPA-Designated Professional Ready to take the lead as a Senior Associate?Do you thrive in a boutique firm environment where your expertise can make a real difference? Are you ready to take on a leadership role that offers career growth, collaboration, and meaningful client impact? We’re partnering with an esteemed accounting firm in Oakville to...

  • Bilingual QA/qc Training Specialist

    7 months ago

    Oakville, Canada Levitt Safety Full time

    Levitt-Safety has an exciting opportunity for an experienced technician to join our team as a Bilingual QA/QC Training Specialist. This role can be based in any one of our branches acrossCanada. Job Summary As Bilingual QA/QC Training Specialist, you will have an excellent understanding of audit processes and quality standards and be responsible to...

  • Operations Manager

    3 months ago

    Oakville, Canada Vorx Ltd Full time

    Responsibilities: - Operations of a holding of companies, providing and managing various administrative services; - Records management, security, finance, purchasing, human resources, other administrative services; - Corporate governance and regulatory compliance procedures within a holding of companies; - Budgets for contracts, equipment and supplies; -...

  • Office Manager/executive Assistant

    3 months ago

    Oakville, Canada Vorx Ltd Full time

    Job location: Oakville, ON - till the New Year, Vaughan/North York or fully remote - after the New Year. **Responsibilities**: - Operations of a holding of companies, providing and managing various administrative services; - Records management, security, finance, purchasing, human resources, other administrative services; - Corporate governance and...

  • Risk Management and Compliance Professional

    1 month ago

    Oakville, Ontario, Canada Samuel, Son & Co. Full time

    Job Description:We are seeking a highly skilled Risk Management and Compliance Professional to join our team in Oakville, ON. As the Internal Audit & Enterprise Risk Manager, you will be responsible for providing assurance support to Management and the Board of Directors in the identification, testing, remediation and reporting of critical operational,...

  • Tax Auditor

    6 months ago

    Oakville, Canada NASHAT MANAGEMENT SERVICES Full time

    Education: - Expérience: **Education**: - Bachelor's degree **Work setting**: - Investment firm - Real estate company - Private company, corporation or industry **Tasks**: - Direct trust account investments - Identify clients' financial goals and objectives - Plan, set up and administer accounting systems - Analyze clients' financial records - Prepare...

  • Quality Team Lead

    6 months ago

    Oakville, Canada Veolia Full time

    **Key activities within this first-line of leadership level role include: Oversight of the Excellence Academy to cultivate talent and foster a growth mindset through the CSC Competency Model program, training, and development of global employees. Drive cultural transformation with the Quality Framework through hands-on collaboration with regional teams &...

  • Field Automation Technician

    3 weeks ago

    Oakville, Canada ProMach Full time

    You can be creative. Mechanical marvel. Customer service authority. Improve our customers’ packaging performance and efficiency every day. Help build the future of packaging automation. p>ProMach is the developer of the industry-leading Zarpac Performance Index manufacturing performance improvement software. We are seeking a Systems Integrator to be part...

  • Senior Planning Specialist

    4 weeks ago

    Oakville, Canada Aliaxis Full time

    Our mission is to shape a better tomorrow by connecting people with water and energy.We currently have an exciting opportunity as an ERP Specialist – Connect Program (SAP ERP). This role is based in our Oakville office.Conduct performance audits and system reviews.Perform system fieldwork, gather data, and develop reports.Manage upgrades and installations...