In Canada, Rexel Canada Electrical Inc., headquartered in Mississauga, ON, goes to market under three customer-facing wholesale electrical products distribution banners : Westburne, Nedco and Rexel Atlantic.
Between these three banners, Rexel Canada operates 189 branch locations staffed by 2300 employees. Branch replenishment supported by 12 strategically-located, regional central distribution centers.
All central distribution centers and branch inventory is visible and available for customer order fulfillment through one seamless back-office business operating system.
About the Role
The Internal Auditor Manager based in St-Laurent, QC OR Mississauga, ON, reporting into the CFO / VP Admin & finance as well as the VP Group audit will prepare a comprehensive program of internal audit within the Company and conduct audits for management to assess the effectiveness of internal control, accuracy of financial controls, and efficiency of operations.
He is also in charge to coordinate the risk mapping process for the organization. The Internal Audit Manager will be the primary point of contact with the Group Internal Audit Department.
Perform process review audits & branch audits utilizing established guidelines to analyze the adequacy of internal controls and compliance with Group and Canada procedures.
Organization and preparation of audits,Analyzes data obtained for evidence of efficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies and procedures.
Maintenance & improvement of audit methodology,Reports review, validation and communicationDevelop recommendations that will facilitate local entities' compliance with policies and regulations.
Communicate audit results and recommendations both orally and in writing to the appropriate management.Schedule and conduct presentations at meetings with auditees and management as needed.
Follow-up of all action plans determined after the audit in coordination with the Group audit team.Prepare & participate in Canada Audit Committees.
Assist Canada and local entities in driving operational excellence initiatives in terms of internal control & risk mitigations.
Risk mapping and Fraud reporting
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