Jobs
>
Montréal

    Manager, Internal Audit - Montréal, QC, Canada - Ovivo Switzerland AG

    Ovivo Switzerland AG
    Ovivo Switzerland AG Montréal, QC, Canada

    1 week ago

    Default job background
    Description

    At Ovivo, you will have the chance to expand your skills and professional experience while collaborating with worldwide experts in water treatment. As a Manager, Internal Audit, you will be able to use your analytical and detail-oriented skills in an international context 18 countries.

    Joining Ovivo means being part of a global team of innovative and passionate professionals who are committed to preserving water, our planet's most critical resource. It also means combining our efforts and talents towards a more sustainable future - together.

    The role is based at the head office located in downtown Montreal and we enjoy a flexible hybrid work model with two days a week at the office.

    Job Summary

    Ovivo is looking for a Manager, Internal Audit to join our team. This individual will provide their technical expertise in critically reviewing auditing activities and internal controls with the intention of process improvement and formulating recommendations that address risk, operational and strategic concerns. Reporting directly to the VP Accounting, this role is a key contributor to robust corporate governance.

    Ovivo previously had an Internal Audit function when publicly traded but subsequently abandoned it after privatization. Considering the growth of the company over the past years we want to reintroduce an Internal Audit function to ensure and confirm the right level of controls around the organization.

    What is the Role?

    • Implementing an Internal Audit Function
      • Make an assessment of the documentation available around the organization;
      • Support development of documentation for key business process within the operations and identify key controls that needs to be in place;
    • Audit Planning and Delivery:
    • Support development and subsequent maintenance and review of the Internal Audit Plan ensuring alignment with strategic objectives;
    • Coordinate and/or complete audits according to the Internal Audit Plan and in collaboration with internal stakeholders;
    • Provide reporting to management on assessment of the adequacy and effectiveness of the processes for controlling its activities and managing its risks in the areas set forth under the Internal Audit Plan
    • Follow up on internal audit recommendations to ensure issues are being addressed by management within an appropriate time frame;
    • Plan audit projects based on a risk assessment;
    • Identify, prioritize, and evaluate the major risks;
    • Prepare audit reports that adequately communicate the findings of the audit.
    • Internal Control and Audit Practices:
      • Evaluate the adequacy of the system of internal control to achieve control objectives encompassing:
        • Reliability of financial and management information and reporting;
        • Compliance with laws, regulations, policies, plans, and contracts;
        • Effectiveness and efficiency of operations;
        • Assess risk tolerance levels for internal areas and ensure adequate controls are in place to reduce risk;
        • Investigate audit observations to identify root cause of control deficiencies;
        • Appraise financial controls, reporting systems, and compliance processes;
        • Perform testing on the effectiveness of disclosure controls and procedures.
    • Leadership and Collaboration:
    • Perform special assignments of a consulting nature at the request of management that are within the competence of the skill set of the resources of Internal Audit;
    • Remain current with, and contribute to, strategic priorities, governance and risk management processes, business operations, and risk environment, as well as changing regulations and emerging risks;
    • Communicate with and engage stakeholders in a diplomatic manner, in discussions of audit observations, risks, and recommendations;

    Does this sound like you?

    • CPA designations is an asset;
    • 10 years of related experience, ideally in internal audit;
    • Participation to the implementation of an Internal audit process, a key asset;
    • Public company experience, a strong asset;
    • Expert understanding of audit processes and practices;
    • Equivalent combination of the above may be appropriate.

    Don't meet every single requirement? If you carry a strong sense of ownership and teamwork in everything you do, we'd like to hear from you either way.

    Why work at Ovivo?

    • A varied job in an international work environment.
    • Benefits plan including a RSP with employer contribution, a health spending account and telemedicine.
    • Reimbursement of public transportation fares.

    At Ovivo we are committed to providing working environments where everyone is included and treated fairly and with respect.

    Dive in - Apply Today Let's change the future of water together.

    About Ovivo

    Ovivo is a global provider of equipment, technology, and systems producing among the purest water and treating some of the most challenging wastewater in the industry. Ovivo is a powerful global brand with renowned trademarks, possessing more than 150 years of expertise and references in water treatment, supported by its proprietary products, advanced technologies, and extensive system integration knowhow. Ovivo delivers conventional to highly technological water treatment solutions for the industrial and municipal markets and leverages its large installed base of equipment around the world to offer parts and services to its customers. Ovivo is dedicated to innovation in an industry that is in constant evolution and offers water treatment solutions that are cost-effective, energy-efficient, and environmentally sustainable.

    Visit our website to learn more about Ovivo :

    #J-18808-Ljbffr
  • Intact

    Internal Audit Assistant Manager

    1 week ago

    Intact Montréal, Canada

    From coast-to-coast, our inspiring colleagues are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. With our team, you'll bring this purpose to life every day by living our Values, being open to change, an ...

  • Canadian National Railway

    Intern, Internal Audit

    1 day ago

    Canadian National Railway Montréal, Canada

    At CN, everyday brings new and exciting challenges. You can expect an interesting environment where you're part of making sure our business is running optimally and safely―helping keep the economy on track. We welcome students who share their ideas, perspectives and understanding ...

  • Saputo Inc.

    Intern, Internal Audit

    1 week ago

    Saputo Inc. Montréal, Canada

    At Saputo, our best comes from our people. We're a talented and caring team with a longstanding history of excellence. Since our first days delivering cheese on a bicycle, we've grown into a leading global dairy processor by staying true to the culture that defines us. Each of ou ...

  • Exceleris

    Manager Internal Audit

    4 days ago

    Exceleris Montreal, Canada

    Manager/Director Internal Audit - private fintech - financial sector · total comp K - downtown/remote 3 days · Our client, a well known company in the financial sector, is looking for a Manager/Director Internal Audit. Lots of exciting projects NO TRAVEL · You will participate in ...

  • Ovivo

    Manager Internal Audit

    6 hours ago

    Ovivo Montréal, Canada

    **What is the Opportunity? · At Ovivo, you will have the chance to expand your skills and professional experience while collaborating with worldwide experts in water treatment. As a Manager, Internal Audit, you will be able to use your analytical and detail-oriented skills in an ...

  • Ivanhoe Cambridge

    Manager, Internal Audit

    1 week ago

    Ivanhoe Cambridge Montréal, Canada

    We invest globally and act locally for a sustainable impact in communities · As a global real estate industry leader, our mission is to generate long-term value for our 6 million depositors in Quebec and to have a positive environmental and social impact on both the people who wo ...

  • MSC - Mediterranean Shipping Company

    Internal Audit Manager

    1 day ago

    MSC - Mediterranean Shipping Company Montréal, Canada

    Company Description · MSC is a world leader in global container shipping. MSC Canada has been serving the Canadian market for over two decades, rapidly expanding our presence nationally to become the number one carrier. · Our values are the beating heart of our business. They are ...

  • Mazars S.E.N.C.R.L.

    Audit - Intern (Montreal)

    6 days ago

    Mazars S.E.N.C.R.L. Montréal, Canada

    **_WORLD-CLASS...ON A HUMAN SCALE_** · **WHY JOIN US** · You don't join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. · Progression is tied to education, empowering you to match your career to your aspira ...

  • Groupe Dynamite Inc.

    Director, Internal Audit

    2 days ago

    Groupe Dynamite Inc. Mont-royal, Canada

    Director, Internal Audit · Groupe Dynamite is a leading fashion digital retailer with two brands at the heart of our success, Garage and Dynamite. With over 300 stores in Canada and the U.S., and more than 4,000 people, we have been making our mark on fashion since 1975. · Our co ...

  • Nortera

    Director of Internal Audit

    1 day ago

    Nortera Brossard, Canada

    Joining Nortera means choosing opportunities to grow together · As the North American reference for ready-to-cook vegetables, we do everything we can to contribute to the well-being of society by providing access to healthy and sustainable food. · Nortera produces major private a ...

  • Valsoft and Aspire Operating Group

    Senior Internal Auditor- Auditeur Interne Senior

    3 days ago

    Valsoft and Aspire Operating Group Montréal, QC, Canada

    Auditeur Interne Senior – Hybride – Montréal (St-Laurent) · Rapporte à : Directeur de Trésorerie et Conformité · Chez Valsoft, nous recherchons un Coordinateur de bureau qualifié pour effectuer diverses tâches administratives et de bureau au quotidien. Le candidat retenu fera pa ...

  • PwC

    Internal Audit Director

    1 week ago

    PwC Montréal, QC, Canada

    Line of Service Assurance · Industry/Sector Not Applicable · Specialism Conduct and Compliance · Management Level Director · Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's o ...

  • PwC

    Internal Audit Director

    4 days ago

    PwC Montreal, Canada

    A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper ...

  • PricewaterhouseCoopers LLP

    Internal Audit Director

    4 days ago

    PricewaterhouseCoopers LLP Montreal, Canada Full time

    Description · & SummaryA career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping or ...

  • Desjardins

    Senior Advisor, Audits, Inspections and internal audits

    1 week ago

    Desjardins Laval, Canada

    As a senior audit, inspection or internal audit advisor, you assist with audits, inspections, and internal audits and help ensure the regularity of financial statements. You provide the organization with assurance on the level of control over operations, and you preserve and enha ...

  • Eidos Montréal

    Responsable Contrôle Interne

    1 week ago

    Eidos Montréal Montréal, Canada

    // ENGLISH VERSION WILL FOLLOW // · **Responsable du Contrôle Interne** · **Relève de : Chef des Finances** · **Temps plein - Permanent** · **Ce que tu feras** · - Implanter les contrôles internes demandés par la nouvelle maison mère, tout en assurant le suivi avec cette dernière ...

  • Burgundy Lion Group

    Accounting Manager

    2 days ago

    Burgundy Lion Group Montréal, Canada

    Job Overview: · **Responsibilities**: · 1. Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles (GAAP) or international financial reporting standards (IFRS). Ensure accuracy and tim ...

  • Jubilant Pharma Holdings Inc.

    Spécialiste, Audit de Conformité

    6 days ago

    Jubilant Pharma Holdings Inc. Montréal, Canada

    English version below · **Spécialiste, Audit de conformité** · Chez Jubilant DraxImage, nous sommes déterminés à faire la différence dans le domaine des soins de santé grâce à notre engagement en faveur de l'excellence et de l'innovation. En tant qu'auditeur de conformité, vous j ...

  • Swiss RE

    Bilingual Underwriter

    3 days ago

    Swiss RE Montréal, Canada

    We are looking for a highly motivated and result oriented Bilingual Underwriter to join our Canadian Life and Health Underwriting team. You will be responsible for underwriting Canadian French, English and Caribbean Life and Health business as well as Marketing (working with clie ...

  • Mitchell Aerospace inc.

    Spécialiste Assurance Qualité

    2 days ago

    Mitchell Aerospace inc. Montréal, Canada

    **Mitchell Aerospace Inc.**est un fabriquant de pièces complexe moulées au sable pour les secteurs de l'aéronautique et de la défense. Pièces coulées en aluminium et magnésium de haute qualité. · **Vos responsabilités** · - Maintenir et améliorer continuellement le système de ges ...