Director of Internal Audit - Brossard, Canada - Nortera
Description
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.
Why choose Nortera:
- Competitive salary and annual bonus, advantageous leave policy;
- Flexible work schedule in hybrid mode;
- Full range of benefits (telemedicine) and employee assistance program (PAEF);
- Possibility of contributing to an RRSP with an employer contribution;
- Participation in a volunteer day at the employer's expense;
- Reimbursement for tuition and physical activity;
- Environment promoting learning and professional development;
- Opportunities to work on challenging projects within a growing company
Your daily role:
Within an expanding company and reporting to the Audit Committee of the Board of Directors, your mission consists of defining a strategy for evaluating and improving risk management and internal control for administrative and industrial sites across North America.
This role fits within a company with growth ambitions through acquisitions and will be required to develop a team of internal audit professionals.
THE ROLE:
- Lead an independent audit structure, in accordance with the Internal Audit charter;
- Establish the map of financial, accounting, IT, environmental and organizational risks of the audited scope and ensure its periodic updating;
- Audit the effectiveness of internal financial controls and their management (control of internal controls);
- Provide objective and independent advice to ensure the validity, legality and achievement of objectives;
- Write corrective action plans and support the entity in their implementation;
- Define an audit plan for 15 sites in North America (13 production sites and 2 corporate sites) in collaboration with the management committee;
- Write audit reports, identify and recommend areas for improvement in order to optimize processes;
- Present the audit reports to the management committee and/or those responsible for the audited area;
- Carry out special missions proposed by the management team, the Audit Committee or the Board of Directors, according to operational needs;
- Ensure the followup and implementation of audit recommendations within a reasonable time frame;
- Ensure that the company's internal control manual is updated;
- Propose and monitor the implementation of the IT control tools necessary to fulfill the responsibilities assigned;
- Identify and contribute to the promotion of good practices within the company.
Your profile
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Minimum 10 years of professional experience including a minimum of 5 years in a management role in audit and internal control which has allowed you to master the risk analysis methodology;:
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Ideally, you began your career in an audit firm and then worked in internal audit in a company based in North America, preferably in the agri-food industry;:
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University degree in finance and/or accounting or relevant field;:
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CIA certification (mandatory) and CISA (optional);:
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Experience in information technology auditing, food safety, risk management, financial internal control, project management or data analysis is an asset;:
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Experience in implementing a strategic internal audit plan;:
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Autonomy, organization and sense of analysis (especially data);:
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You know how to create good relationships with your colleagues and with a variety of people at all levels;:
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Proficiency in English and French is essential;:
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Ability to synthesize complex information and present it to executive audiences;:
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You take initiatives and have a good capacity to adapt;:
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Taste for traveling (frequent trips to be expected, including trips to the US)
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We need people like you
**Come grow with Nortera
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