Loading, please wait...

internal auditor

Posted on December 16, 2024 by Employer details MTY Group

Job details

*MTY Group is looking for an Internal Auditor* Are you ready for a new challenge? Let's roll your career with MTY! A delicious future awaits you! #Letsroll #Tastyfuture The MTY Group is a family whose heart beats to the rhythm of its brands and its employees. Over the past 40 years, EXCELLENCE, ENTHUSIASM and INNOVATION have led us to success. Today, we continue to look for talented professionals who want to work for a company that will offer them opportunities for growth and many rewarding experiences. MTY offers its employees dynamic, unique and valuable professional experience. · *What we offer* : · 3 weeks' holiday · Benefits from day one · Flexible working hours · Half day Friday (long year) · Hybrid working arrangement · Exciting activities · Employee recognition awards · 300 Health Care Spending Account/or welfare spending account. · Continuing education reimbursement · 2000 recommendation bonus · Akira: telemedicine service · Employee assistance program · Annuel volunteering hours · Free parking The Internal Audit team is looking for an Internal Auditor to join the organization. *About the role* Reporting to the Internal Audit Manager, you will be a critical part of a small, collaborative team and actively participate in all aspects of the NI 52-109 certification. You will get exposure to a wide variety of stakeholders from Finance, Reporting, Tax, Legal, Operations, Procurement, IT and Cybersecurity as we maintain and strengthen the controls framework. You will have the opportunity to gain skills in process mapping, risk identification, control documentation and project management. Your tasks will include: · Participating in the planning of the NI 52-109 certification · Documenting business processes using flowcharts and narratives · Identifying internal controls to mitigate identified risks · Completing testing procedures to assess the operating effectiveness of internal controls · Analyzing test results to determine whether controls are designed and/or operating effectively · Performing other internal-audit related work as assigned You will also have the opportunity to help establish our payroll compliance mandate, including: · Conducting internal audits of payroll records, systems, and procedures · Identifying and assessing potential payroll compliance risks · Recommending policies and procedures and controls to mitigate these risks · Evaluating and recommending improvements to payroll systems and software to enhance efficiency and accuracy *About you* You are an organized and self-motivated individual with exceptional time management skills. You are professional and personable and enjoy interacting with others, but you also enjoy working independently with minimal supervision. You have a good understanding of accounting processes and financial and operational risks and can effectively analyze issues to recommend appropriate solutions. You have a strong desire to increase your knowledge of NI 52-109, the COSO framework, IFRS principles, and IT General Controls. You also possess the following skills and qualifications: · Accounting degree and CPA or CIA designation (or in progress) · 2+ years of external or internal audit experience · Bilingualism (English & French) is an asset · Highly motivated with strong oral and written communications skills · Advanced Microsoft Excel knowledge and skills · Ability to travel within Canada and the US *Working environment and hours* · Working a standard work week (40-hour work week) · Work a minimum of two days per week in the office Please note that any offer of employment will be conditional upon a background check, including a criminal record check. Job Types: Full-time, Permanent Schedule: * 8 hour shift * Monday to Friday Work Location: Hybrid remote in Moncton, NB E1C 4X7