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Internal Auditor

Remote, Canada · Accounting/Finance

Bimbo Canada is Canada’s largest bakery, operating for more than 100 years. It is a leading producer and distributor of fresh packaged breads and snacks with more than 1,000 products across 18 brands Canadians know and love, like Dempster’s®, Stonemill®, Villaggio®, Vachon® cakes and Takis®. Bimbo Canada is proud to feed Canadian families with safe, high-quality products they can trust made by Canadians, for Canadians at 16 bakeries, 14 distribution centres and 191 depots across the country. Bimbo Canada is a wholly owned subsidiary of Grupo Bimbo, the world’s largest baking company. Together, they are nourishing a better world with delicious baked goods and snacks by building a sustainable, highly-productive and deeply-humane company. We are dedicated to building a diverse workplace that promotes equity and belonging, where all associates can develop and contribute to the transformation of our company, the baking industry and our communities. For more, visit www.bimbocanada.com

POSITION RESPONSIBILITIES:

Support the audit process in an efficient way that allows the audit team to evaluate and improve the effectiveness of Grupo Bimbo corporate governance, risk management and internal control by identifying improvement opportunities and recommendations.

Major responsibilities will include:


Planning

    • Support gathering and analyzing information of the processes to be audited to detect possible areas of risk, performance problems, trends, best practices, among others
    • Document and understand the regulations applicable to the auditable process 
Execution 
    • Gather and analyze missing planning information (when applicable)
    • Participate in interviews or workshops to document process flows or any other document necessary to achieve an understanding of the process, its risks and controls 
    • Execute audit tests in accordance with the procedure set out.
    • Discuss and validate results and recommendations with a Audit Manager
    • Document the findings and recommendations in Pentana (Audit Management Software)
    • Obtain and document action plans in Pentana (Audit Management Software)
Reporting
    • Support with final modifications to the draft report
Follow-up
    • Inform the Audit Manager of the status of action plans 
    • Follow up on pending action plans
  • General activities within the function
  • Formalize and complete the personal development and training plan in GB Talent 
  • Perform properly and on time other processes required by the personnel area, for example: definition of goals, evaluation of goals, etc.
  • Support the team in administrative tasks 
  • Comply with global and functional policies that apply
REQUIRED EXPERIENCE AND EDUCATION:
  • Bachelor's Degree or Engineering Degree (In Food, Chemistry, Biochemistry, Industrial, Mechanical, Mechatronics, etc.)
  • 2 years of experience in areas related to auditing.  A combination of education, training and experience that results in demonstrated competency to perform the work may be substituted. 
  • Knowledge in Supply Chain process
REQUIRED SKILLS AND KNOWLEDGE:
  • 2+ years’ experience in any of the processes of the Supply Chain
  • Knowledge of Oracle (INV, WIP, BOM) would be an asset
  • Proficient in Microsoft Offices
  • Food Safety Certification (BRC, SQF, FSS22000, etc.)
  • Lean (Green, Yellow, Black Belt)
  • Ability to travel 50% of the year (Domestic and International)

Please note all offers of employment at Bimbo Canada are conditional upon the successful completion of a pre-hire background check. This may include anything up to and including a criminal history check, reference checks and/or credit check.

Bimbo Canada is an equal opportunity employer that embraces diversity in the workplace and encourages applications from qualified women, men, visible minorities, aboriginal peoples and persons with disabilities. We welcome applications from all interested individuals; however, only those candidates selected for an interview will be contacted.

Job seekers with disabilities who require accommodation during the recruitment process or would like more details about accessibility should contact Bimbo Canada Accessibility at CB_Accessibility@grupobimbo.com.


Please note that all applicants that will be considered for this role must be double vaccinated for COVID-19. Successful candidates will also be required to provide proof of their vaccination status during the recruitment process.

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