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Within Corporate Internal Audit team at Saputo, we are currently seeking an Internal Auditor to actively participate in the planning and execution of mandates in the following key areas:
Financial Compliance (52-109)
Application conversions and upgrades
Within Corporate Internal Audit team at Saputo, we are currently seeking an Internal Auditor to actively participate in the planning and execution of mandates in the following key areas:
Financial Compliance (52-109)
Application conversions and upgrades
Conduct Financial Compliance 52-109 audits:
Under supervision, plan and execute audits; evaluate risks, identify internal controls to mitigate risks, design audit procedures, and evaluate the design and operating effectiveness of controls.
Formulate, document, and discuss deficiencies with the control owners, develop conclusions, identify root causes, and provide recommendations for control and process improvements.
With support, draft audit report findings that document the results and findings of the engagements.
Perform follow-up reviews to verify that management action plans have been effectively implemented.
Provide periodic updates to Senior Manager, Financial Compliance on the status of assigned work.
Assist in the performance of Application conversions and upgrade audits:
Provide the business advice on design of controls.
Support the monitoring of project progress.
Complete tests on conversions and project controls.
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Report on results and provide recommendations for improvement.
Assist in supporting external audit reliance requirements:
As required, provide results and working papers.
Act as a first response for questions on controls.
Participate in advisory mandates providing recommendations on control design or operation to help improve efficiency and effectiveness of the control environment.
Support Senior Manager, Financial Compliance with various ad-hoc and special requests from Management, and the Audit Committee related to governance, risk, and controls.
Competitive salaries
A hybrid work environment with the possibility to work from home 1 day a week
Advantageous corporate agreements
Full range of group insurance benefits
Group retirement pension plan with employer contribution
Purchase option of company stocks
Group RRSP
Health and wellness program in the workplace
Assistance program for employees and their families
Saputo products at a discounted price
Salary Range: From 68,630$ to 90,080$ (+ business allowance)
In Canada, Saputo is a leading cheese manufacturer and fluid milk and cream processor, with a portfolio of well-loved brands such as Dairyland, Armstrong, Neilson, Alexis de Portneuf, and many more. Whether your expertise lies in manufacturing, operations, supply chain management, sales, quality assurance, or in any other function, your role is integral to our success. You will make contributions that matter, all while working alongside colleagues who genuinely care about your success and who will roll up their sleeves to help.
The material contained herein is provided for informational purposes only. All open jobs offered by Saputo Inc. and all companies, corporations, partnerships, limited partnerships and other entities controlled by Saputo Inc. (collectively, “Saputo”) on Saputo's web site are subject to specific job skill requirements. The job skill requirements, qualifications, and preferred experience are determined by a Saputo subsidiary, office or department, and all positions are subject to local prevailing employment laws and restrictions. This would include immigration laws pertaining to work authorization requirements and any other applicable government permissions or compliance. The materials on this site are provided without warranties of any kind, either expressed or implied, including but not limited to warranties regarding the accuracy or completeness of the information contained on this site or in any referenced links. While Saputo attempts to update this site on a timely basis, the information is effective only as of the time and date of posting. Strict confidentiality will be observed at all times. Saputo is an equal opportunity employer. The information on this site is for information purposes only and is not intended to be relied upon with legal consequence.
We support employment equity. Saputo strives to embed diversity and inclusion in its operations and invites candidates from all horizons to join its family. Saputo welcomes and encourages applications from people with disabilities. Accommodations up to the point of undue hardships, are available on request for candidates taking part in all aspects of the selection process.
Global dairy processor producing and distributing high-quality dairy products.
Visit company websiteJobs and hiring trendsCAD 68630-90080 yearly / year
Full-time
Entry · 2+ years experience
Hybrid
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