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Manager of Internal Audit (Closed)

Job Highlights
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About the Company

Our client is a leading processor and marketer of value-added frozen seafood. They are currently looking for a Manager of Internal Audit who will be responsible for the effective management of the HLF Internal Controls over Financial Reporting (ICFR) program and execution of a variety of internal audit (IA) activities

Why Work Here

  • Comprehensive salary and benefits package
  • Excellent boss who will be an excellent mentor
  • Company has performed very well through COVID
  • Great growth opportunities within the business in a highly visible role
  • Fantastic culture, family company that is well run and people are well taken care of

About the Opportunity

  • Responsible to document the design, and test systems, of internal control that will assist the CEO and CFO to discharge their responsibilities to shareholders.
  • Communicates weaknesses in internal controls, and any other matters, along with recommendations for improvement.
  • Supports the accuracy of financial and operational information.
  • Documents and tests all disclosure controls.
  • Recommends opportunities for improvement in the company’s operating processes and define new standards for process improvement.
  • Interfaces regularly with key stakeholders to define project direction and system change priorities.
  • Implements effective reporting and process check mechanisms to ensure adherence to methodologies and processes.
  • Maintains compliance with rules and regulations in the Corporate Governance/ Compliance area.
  • Promotes organizational awareness of risk management concepts and best practices and facilitates and supports the organization's risk assessment process.

About You

  • 5+ years of auditing relevant experience
  • Knowledge of financial and managerial process control systems and risk management frameworks
  • Proficiency in using personal computers and software (Word, Excel, PowerPoint) in a Windows environment
  • Excellent verbal communication, facilitation, listening and presentation skills

Salary Range

$110,000 - $120,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.

When referencing this job, quote #310831.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

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