Picadilly Fashions Inc is hiring an experienced Internal Audit Services Manager!
Please apply directly via: adyd@picadilly.ca
Position and Title: Internal Audit Services Manager (NOC 10010)
Business Address and Work Location:
4050 Chesswood Drive
North York, ON
M3J 2B9
Job Type: Full-time
Salary/ Rate: $58/hr
Hours of Work: 30 hours a week
Vacancy: 1 Position
Website: https://picadilly.ca/
Language: English
Education Requirements:
Bachelor’s degree in Business Administration or Accounting
Experience
• 3 to less than 5 years of experience as an Internal Audit Services Manager
• Minimum 3 years’ experience using SOX
• At least 1 year of experience in transfer pricing (TP)
Work setting
Head Office
Manufacture
Retail/wholesale establishment/distribution centre
Budgetary responsibility
$4,000,001 - $8,000,000
Main Duties:
? Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying, and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.
? Development of the annual audit plan, execution, monitoring, and risk assessment, especially for area(s) of expertise.
? Examine records of institutional fiscal expenditures in assigned area(s) for compliance with all pertinent external controls, reporting methods and limitations.
? Interview concerned administrators and/or staff to obtain complete and accurate information related to specialized investigations and/or operational reviews.
? Analyse/evaluate results of audits performed and develop recommendations to correct deficiencies.
? Maintain currency in audit practices and regulations.
? Prepare audit reports including recommendations for improved practices/procedures, with supporting data, and review findings/recommendations with Audit Director.
? Design and maintain an effective internal control environment for financial records, including ensuring accuracy of financial accounts.
? Ensure risk assessment and control frameworks are in place and running effectively and efficiently.
? Perform internal control testing over the financial reporting (business and IT processes).
? Evaluate control deficiencies and track remediation to completion. Identify key Internal Control Over Financial Reporting (ICFR) risks.
? Follow up recommendations made as a result of audits to substantiate/evaluate the implementation of recommended changes.
? Prepare and maintain the necessary transfer pricing documentation to ensure compliance with local laws and transfer pricing policies, include the Master File and Local Files.
? Monitor developments to transfer pricing rules globally and advise the business on the potential impact of these changes. Prepare representations on prospective changes on behalf of L&G for relevant tax authorities and industry bodies to ensure the Group’s issues and needs are represented; and
? Produce technical analysis and documentation on transfer pricing impacts for projects and transactions, obtaining external advice where required.
Supervision
1-2 people
Work conditions and physical capabilities
Tight deadlines
Attention to detail
Experience and specialization
Area of work experience
Product development
Area of specialization
Business analysis
Risk management
Financial planning
Internal audit
Financial examination
Personal suitability
Accurate
Dependability
Efficient interpersonal skills
Organized
Benefits
Health care plan
Financial benefits
Group insurance benefits
Other benefits
Free parking available
Employment Groups:
Indigenous people, Persons with disabilities, Newcomers to Canada, Older workers, Veterans and Visible minorities
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