Internal Audit Manager
Canada Packers Inc..com
Office
Mississauga, ON
Full Time
We’re on a mission to raise the world’s highest quality pork at the lowest cost to the planet.
Canada Packers is setting a new global standard for premium, sustainable pork. With nearly a century of expertise, we lead in sustainably produced, premium quality, value-added pork with diversified revenue streams and a resilient business structure, shaping the future of food. As one of North America's largest producers of Raised Without Antibiotics (RWA) pork, we meet growing global demand with trusted, traceable, and ethically raised protein. We invite passionate and talented individuals to join our team and contribute to our exciting journey!
About This Opportunity:
By joining Canada Packers as a Manager, Internal Audit, you become part of an organization committed to delivering exceptional customer experiences. You will play a vital role in strengthening internal controls and ensuring compliance with key regulatory frameworks, including NI 52-109. Please note this is a 16 - 18-month contract.
Any Canada Packers team member interested in being considered for this role are encouraged to apply online by October 6, 2025. Applications received beyond that date are not guaranteed consideration.
Responsibilities:
- Lead audit engagements from planning through reporting, including detailed risk assessments and thorough documentation of findings.
- Coordinate and manage concurrent audits and projects, overseeing audit staff and allocating work effectively.
- Prepare and review detailed working papers that support audit conclusions in compliance with internal and regulatory standards.
- Effectively communicate audit findings to the Director, Internal Audit, and various levels of management, including senior leadership.
- Develop trusted relationships with stakeholders to promote proactive audit engagement and strong internal controls.
- Provide regular updates to the Director, including recommendations for action and timely escalation of significant issues.
- Monitor and report on the implementation status of agreed-upon management action plans.
- Align internal audit efforts with other control functions (Legal, Corporate Finance, External Auditors) to enhance audit efficiency and reduce redundancy.
- Support the Director in preparing the annual audit plan and ongoing risk assessments across business and corporate functions.
- Identify opportunities to improve internal audit methodologies, documentation, and reporting practices.
- Provide internal consultation to business units on emerging risks, compliance obligations, and operational effectiveness.
- Assist in the assessment, documentation, and testing of internal controls over financial reporting (ICFR) as required by NI 52-109, supporting CEO/CFO certification processes.
- Coordinate with external auditors and business units to ensure timely and effective execution of NI 52-109-related control assessments.
- Participate in the design and implementation of control remediation plans related to NI 52-109 findings.
- Stay informed of regulatory changes, including trends in governance, risk management, and compliance requirements such as NI 52-109.
- Assist in preparing monthly, quarterly, and annual reports for the Audit Committee and Executive Management.
- Conduct advisory reviews, operational audits, investigations, and other special projects as assigned.
Qualifications & Experience:
- 5+ years of audit experience in operational environments (e.g., utility, manufacturing, food processing).
- Undergraduate degree in Business, Accounting, or Finance.
- CPA designation is required. CIA designation is an asset.
- Familiarity with NI 52-109 requirements and best practices for compliance with CEO/CFO certification rules.
- Proficiency in audit methodologies and frameworks (e.g., COSO ERM, risk/control matrices).
- Excellent organizational skills and experience in managing audit projects and teams.
- Strong written and verbal communication skills; capable of presenting complex findings clearly.
- Adept at building and maintaining effective relationships across business functions.
- Self-motivated, detail-oriented, and committed to continuous improvement.
What We Offer:
-
Values Based Culture.
- Hybrid work model for eligible roles.
- Competitive Health and Wellness benefits that offer flexibility to meet your individual or family needs, including programs focused on improving mental health and wellbeing. These benefits start on your first day of employment.
- Defined Contribution Pension Plan with company matching that starts on your first day of employment.
- Learning and development opportunities and resources that allow you to develop your skills and progress your career.
We thank all applicants for their interest, however, only those selected for an interview will be contacted. Applicants may be subject to a background check and must meet the security criteria designated for the position.
Championing diversity and inclusion is a critical component of our culture. Accommodation is available upon request for applicants with disabilities in the recruitment and assessment process and when hired; please contact our Recruitment Team at accommodations@canadapackers.com.
Disclaimer: Please note that salaries posted on sites other than the Canada Packers Careers Page are not a reflection of Canada Packers and are an estimated salary range provided by that particular job board. We offer competitive wages and an attractive total rewards package, which will be discussed during an interview with our Recruitment Team.
#Li-Hybrid
Internal Audit Manager
Office
Mississauga, ON
Full Time
September 22, 2025