Internal Audit Manager

Job description

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...