20 meilleures offres (audit manager, cambridge, on) (à pourvoir)

Internal Audit Manager
Linamar Corporation —Guelph, ON
- De 110 000 $ à 160 000 $ par an
- Temps plein
- Déplacements à prévoir jusqu'à 50%
- Microsoft Office
- Finance
- Assurance Dentaire
- Assurance Vision
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Internal Audit Manager
Vaco by Highspring —Guelph, ON
- De 140 000 $ à 150 000 $ par an
- Microsoft Word
- Anglais
- Capacités de présentation
- Assurance Dentaire
- Assurance Vision
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il y a 13 jours
Senior Tax Analyst
Linamar Corporation —Guelph, ON
- De 90 000 $ à 130 000 $ par an
- Temps plein
- Microsoft Excel
- Finance
- Esprit d'analyse
- Assurance Dentaire
- Assurance Vision
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Director of Finance
The Humane Society of Kitchener Waterloo and Stratford Perth —Kitchener, ON
- De 78 000 $ à 95 000 $ par an
- Temps plein
- Microsoft Excel
- Windows
- Finance
- Assurance Dentaire
- Congés payés
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il y a 4 jours
Revenue Manager
Flanagan Foodservice Inc —Kitchener, ON
- De 90 000 $ à 100 000 $ par an
- Temps plein
- Microsoft Powerpoint
- Microsoft Excel
- Finance
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Finance Manager
Friendlier Company —Guelph, ON
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- Travail hybride
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- Service à la clientèle
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- Programmes de Bien-être
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il y a 1 jour
Senior Assurance Manager
RLB LLP —Guelph, ON
- Temps plein
- Travail hybride
- Microsoft Office
- Comptabilité
- Sens de l'organisation
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Human Resources Manager
Wellington Group of Companies —Guelph, ON
- De 71 000 $ à 90 000 $ par an
- Temps plein
- Déplacements à prévoir
- Ressources humaines
- En présentiel
- Assurance Dentaire
- Assurance Vision
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il y a 3 jours
Assurance Manager
RLB LLP —Guelph, ON
- Heures supplémentaires
- Travail hybride
- Microsoft Office
- Comptabilité
- Sens de l'organisation
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Human Resources Coordinator - Manufacturing
THE ECONO-RACK GROUP 2015 INC. —Brantford, ON
- De 58 000 $ à 60 000 $ par an
- Microsoft Office
- Ressources humaines
- Sens de l'organisation
- Assurance Invalidité
- Assurance Dentaire
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CE Manager
RLB LLP —Kitchener, ON
- Heures supplémentaires
- Travail hybride
- Microsoft Office
- Comptabilité
- Sens de l'organisation
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CE Manager
RLB LLP —Guelph, ON
- Heures supplémentaires
- Travail hybride
- Microsoft Office
- Comptabilité
- Sens de l'organisation
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Finance Manager
Robert Half —Cambridge, ON
- De 51,46 $ à 59,59 $ de l’heure
- Temporaire
- Finance
- Comptabilité
- En présentiel
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il y a 12 jours
Assistant Controller
Elby Professional Recruitment Inc —Kitchener, ON
- De 100 000 $ à 130 000 $ par an
- Temps plein
- Comptabilité
- Construction et rénovation
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il y a 8 jours
Process Trainer - Canada East (Ottawa And Nova Scotia)
Assured Automotive —Kitchener, ON
- 70 000 $ par an
- Temps plein
- Google Suite
- Déplacements à prévoir
- Comptabilité
- Assurance Dentaire
- Congés payés
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il y a 10 jours
Payroll and Benefits Coordinator
The People Co. —Kitchener, ON
- De 60 000 $ à 75 000 $ par an
- Temps plein
- Bilingue
- Oracle
- Anglais
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il y a 2 jours
Resident Manager, Live-In
The Skyline Group of Companies —Guelph, ON
- 46 500 $ par an
- Fins de semaine au besoin
- Microsoft Excel
- Port de charges lourdes
- Diplôme d'études secondaires
- Assurance Dentaire
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Manager, Assurance [Audit]
Doane Grant Thornton —Waterloo, ON
- De 88 000 $ à 121 000 $ par an
- Temps plein
- Régimes de participation aux bénéfices
Project Coordinator
Septodont —Cambridge, ON
- 70 900 $ par an
- Temps plein
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Programme d'Aide aux Employés
il y a 3 jours
Manager, Leasing
Pier 4 Ltd —Cambridge, ON
- De 70 000 $ à 100 000 $ par an
- Fins de semaine au besoin
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
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Internal Audit Manager

Linamar Corporation -
Guelph, ON

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Détails du poste

Temps plein
De 110 000 $ à 160 000 $ par an

Profil recherché

Audit financier
Microsoft Office
Finance
Comptable professionnel agréé (CPA)
Esprit d'analyse
Baccalauréat
Gestion des risques
Comptabilité
Compétences en communication
Auditeur interne certifié (CIA)
Audit interne

Description complète du poste

Job Title: Internal Audit Manager

This is a 100% in-office position in Guelph, ON.

Job Summary:
The Internal Audit Manager will play a critical role in ensuring the integrity and efficiency of our internal controls and risk management processes. This position requires a strategic thinker with strong analytical skills and a deep understanding of audit practices and regulatory requirements.

Responsibility

Develop and execute a comprehensive internal audit plan.
Conduct risk assessments and identify areas for improvement.
Evaluate the effectiveness of internal controls and compliance with the Global Operating System (“GOS”) which is corporate operating policies.
Prepare detailed audit reports with actionable recommendations for each facility audit.
Collaborate with management to implement audit findings and monitor progress.
Provide guidance and support to the internal audit team.
Manage the financial whistleblower system, ensuring confidentiality and proper handling of reports.
Investigate suspected financial wrongdoings and provide thorough documentation of findings.
Ensure compliance with OSC 52-109, including the design and development of Internal Controls over Financial Reporting (ICFR) and Disclosure Controls and Procedures (DC&P).
Report internal audit findings and control weaknesses to the Audit Committee and the CFO.
Provide advisory services to senior management and the Audit Committee on financial governance, financial risk management, and internal control best practices.
Develop and communicate key performance indicators (KPIs) for the internal audit function to senior management and the board.
Educate the board and management on corporate governance, risk management, and compliance issues to enhance their understanding and support for internal audit activities
Stay updated on industry trends and regulatory changes to ensure compliance.
Foster a culture of continuous improvement and risk awareness within the organization.

Academic/Educational Requirements

Bachelor's degree in Accounting, Finance, or a related field;
CPA, CIA, or equivalent certification preferred.

Required Skills/Experience

Minimum of 5-7 years of experience in internal audit, preferably within a multinational corporation.
Strong knowledge of Canadian and international auditing standards and regulations.
Excellent analytical, problem-solving, and communication skills.
Proven ability to manage multiple projects and meet deadlines.
High level of integrity and professionalism.
Proficiency in audit software and Microsoft Office Suite.
Ability to travel extensively globally to perform internal audits.
26%-50% international travel is required. Travel can be up to 3 weeks at a time.

What Linamar Has to Offer

Competitive Compensation
Employee Benefits package includes but not limited to, Drug, Dental & Vision etc.
Opportunities for career advancement.
Sustainability Counsel
Community based outreach supporting both local and global initiatives and charities.
Discounts for local vendors and events, including auto supplier discounts.

About Us

Linamar Corporation is a Canadian-founded global manufacturer, renowned for its advanced engineering and innovative product development across diverse industries and markets. Our journey started in 1966 under the visionary leadership of our founder, and today, we remain committed to cultivating a culture of innovation and collaboration.

With access to state-of-the-art tools and resources, you'll have the opportunity to make a meaningful impact alongside a team of driven and passionate professionals. Join us and be part of a company where innovation, collaboration, and growth are at the heart of everything we do.

Linamar is committed to promoting accessible recruitment as outlined in the Accessibility for Ontarians with Disabilities Act. Linamar will attempt to accommodate persons with a disability in an appropriate and effective manner throughout all stages of the recruitment process. Accommodations will be provided upon request.

NO AGENCIES PLEASE

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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : audit manager (cambridge, on)

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