Internal Audit Manager
- Guelph, ON
- Permanent
- Temps-plein
The Internal Audit Manager will play a critical role in ensuring the integrity and efficiency of our internal controls and risk management processes. This position requires a strategic thinker with strong analytical skills and a deep understanding of audit practices and regulatory requirements.Responsibility
- Develop and execute a comprehensive internal audit plan.
- Conduct risk assessments and identify areas for improvement.
- Evaluate the effectiveness of internal controls and compliance with the Global Operating System (“GOS”) which is corporate operating policies.
- Prepare detailed audit reports with actionable recommendations for each facility audit.
- Collaborate with management to implement audit findings and monitor progress.
- Provide guidance and support to the internal audit team.
- Manage the financial whistleblower system, ensuring confidentiality and proper handling of reports.
- Investigate suspected financial wrongdoings and provide thorough documentation of findings.
- Ensure compliance with OSC 52-109, including the design and development of Internal Controls over Financial Reporting (ICFR) and Disclosure Controls and Procedures (DC&P).
- Report internal audit findings and control weaknesses to the Audit Committee and the CFO.
- Provide advisory services to senior management and the Audit Committee on financial governance, financial risk management, and internal control best practices.
- Develop and communicate key performance indicators (KPIs) for the internal audit function to senior management and the board.
- Educate the board and management on corporate governance, risk management, and compliance issues to enhance their understanding and support for internal audit activities
- Stay updated on industry trends and regulatory changes to ensure compliance.
- Foster a culture of continuous improvement and risk awareness within the organization.
- Bachelor's degree in Accounting, Finance, or a related field;
- CPA, CIA, or equivalent certification preferred.
- Minimum of 5-7 years of experience in internal audit, preferably within a multinational corporation.
- Strong knowledge of Canadian and international auditing standards and regulations.
- Excellent analytical, problem-solving, and communication skills.
- Proven ability to manage multiple projects and meet deadlines.
- High level of integrity and professionalism.
- Proficiency in audit software and Microsoft Office Suite.
- Ability to travel extensively globally to perform internal audits.
- 26%-50% international travel is required. Travel can be up to 3 weeks at a time.
- Competitive Compensation
- Employee Benefits package includes but not limited to, Drug, Dental & Vision etc.
- Opportunities for career advancement.
- Sustainability Counsel
- Community based outreach supporting both local and global initiatives and charities.
- Discounts for local vendors and events, including auto supplier discounts.