Internal Auditor

Sector: Corporate Head Office
Site: QC-CA (Montreal) | HEAD OFFICE
Job Code: 1107
# of openings: 1

Description

ABOUT KRUGER INC.

A forward-looking and progressive company since its very foundation over a century ago, the Kruger organization is constantly evolving and looking for the best talent for its establishments located across Canada and the US. In addition to its traditional industry sectors where the Company built a solid reputation worldwide, namely pulp and paper, and paperboard and packaging, Kruger Inc. is now active in such diverse sectors as green energy, wines and spirits, tissue products and recycling. Because sustainable development and the responsible use of resources are at the core of its success, several of Kruger’s establishments and practices are certified under the strictest industry standards.

OVERVIEW

Are you looking for new challenges? Working as a team to help businesses manage risk and thus add value to the Company? Then this position is for you. The Internal Auditor, under the responsibility of the Senior Internal Auditor, is responsible for providing objective assurance and consulting services designed to add value and improve operations for the Company by reviewing and evaluating the effectiveness and efficiency of operational, financial processes to recommend potential improvement.

The Internal Auditor is mainly responsible for executing the audit plan, consisting of multiple audit projects. Responsibilities on audit projects include selection of testing samples, performance testing, reviewing and assessing processes, controls and practices, as well as documenting processes. The incumbent performs testing on internal controls to ensure compliance with the 52-109 standards throughout the reporting period. Also evaluates and reports any cause of delays or issues with the audit to his immediate supervisor and proposes alternatives and potential solutions.

The incumbent works in close collaboration with financial, sales and operating personnel from the different locations in conducting the audits but also in the perspective of engaging and educating them on the value-added activities of the internal audit function. Provides advices on efficient work processes and proper internal controls, identifies potential audit/consulting projects and develops tools and documentation to foster standardized processes.

 

RESPONSIBILITIES

  • Perform audit projects in accordance with the annual audit plan

  • Test internal controls for 52-109 compliance

  • Report audit findings and develop post-audit recommendations

  • Follow-up on remediation plans to validate implementation

  • Support businesses on their operational efficiency process

  • Provide advice to financial, sales and operating personnel

  • Develop tools and documentation for standardized processes

 

QUALIFICATIONS

  • Bachelor’s degree in accounting, business administration or finance;

  • Title of chartered professional accountant (CPA) or in the process of obtaining one;

  • Minimum of 2 years of experience in auditing (ideally in manufacturing) or a related field;

  • Proven analytical and problem-solving abilities;

  • Solid project management skills;

  • Strong interpersonal skills and demonstrated teamwork abilities;

  • Highly proficient in Microsoft Office Suite, specifically Excel (using technology-based and computer-assisted audit tools);

  • Excellent oral and written communication skills in both French and English;

  • Availability to travel within the country 20% of the time.

 

Kruger is an equal opportunity employer and encourages applications from all qualified individuals. We thank all applicants for their interest in Kruger but only candidates selected for an interview will be contacted.



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