Internal Auditor
Saputo
Saint-Laurent, QC
A BETTER FUTURE
Everything begins with passion, a legacy from the Saputo family, which offered tasty and quality cheeses to its community. Today, after more than 60 years, the company employs more than 15 000 dedicated employees, proud of their role, who work day after day to deliver quality products to customers and consumers.

EMPLOYEE BENEFITS
Ensuring the well-being of our employees is our priority. We offer attractive working conditions and benefits to our employees and their families:

Competitive salaries
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
We support employment equity. Saputo strives to embed diversity and inclusion in its operations and invites candidates from all horizons to join its family.

SUMMARY OF TASKS:
The Internal Auditor will be responsible to plan and participate in various 52-109 financial compliance audits, document and evaluate design and operating effectiveness of internal controls at Entity Level, Corporate, Divisional and Plant Level. The incumbent will also be responsible to:

RESPONSIBILITIES:
Plan and participate in various 52-109 financial compliance audits; document and evaluate design and operating effectiveness of internal controls at Entity Level, Corporate, Divisional and Plant Level.
Identify risks and adjust audit plan accordingly.
Formulate and discuss control deficiencies with the control owners and make recommendations for control and process improvements.
Perform Follow-up audits.
Prepare the audit reports.
Work in collaboration with the ERP SAP Global implementation team on matters such as:
o Assessing and designing the internal controls;
o Testing the internal controls with a focus on the automated controls;
o Assessing the SAP security and performing the Segregation of Duties analysis;
o Performing the conversion audit for every division converting into SAP;
Able to complete mandates / projects within time constraints and meet team deadlines (deadline focused environment);
Keep up to date on IFRS and other reporting rules.

QUALIFICATIONS:
Professional designation CPA CA or CIA.
English and French written and spoken.
3-5 years minimum of experience in audit; internal audit experience is a plus;
Strong analytical skills and sound judgement required (analyze processes and related internal controls);
Ability to work independently;
Very high level of professionalism.
Leadership and teamwork skills.
Excellent interpersonal and communication skills.
Must have an understanding of generally accepted auditing standards and common audit procedures and techniques.
SAP and data conversion audit experience a strong asset.
Mobility as function requires travel (10%-20%) – Canada, USA, Australia & Argentina