Senior Internal Auditor

November 7 2023
Expected expiry date: December 6 2023
Industries Vehicles (parts, sales, maintenance)
Categories Accounting technician,
Montreal, QC • Full time

Be part of a community of authentic, proud and trusted people

At UAP, we believe we don't just deliver car and heavy vehicle parts all around the country; we also help keep Canadians moving forward. This makes for a special kind of workplace. We have the experience and strength of our 100-year legacy and the desire to always do better for our team members and clients. Our 5000 colleagues proudly serve thousands of customers every day across Canada.

If the hat fits, we'd be proud to have you wear it! Send us your resume and join a people-centric company with a reputation of excellence.

Job Description

The Senior Internal Auditor works closely with the Director Internal Audit and is responsible for planning and performing operational audits of stores, distribution centers and regional offices.

The Senior Internal Auditor assists with the review of operational audits and provide revision notes/comments to auditors. Supports with planning, performing, and supervising annual head office financial audits. Assists with the planning and performance of business process audits. Supports with internal fraud investigations. Assists the Director Internal Audit with the completion of delegated tasks.

You will be responsible for planning, performing and supervising SOX transactional tests; The Senior Internal Auditor performs data analytics, assists with presentations to management; prepares high quality internal audit reports and assists with training for new and current team members.

Major responsibilities

  • Plan and perform operational audits of stores and distribution centers;
  • Plan and perform annual detailed tests of transactions for external auditors (TOT Sales and TOT Purchases);
  • Assist the Director internal Audit with the planning and performance of special audits/business process audits;
  • Plan, perform and supervise (1 employee) for annual HQ audit;
  • Assist Director Internal Audit with administrative tasks.


To join our team, you must, among other things :

  • Have a bachelor's degree in accounting or finance (or equivalent);
  • CPA and/or CIA, preferred;
  • Review business processes and controls in place to assess if they adequately mitigate the related business risks.
  • Solve complex issues related to internal control, business risks and impacts, and determine appropriate/feasible business recommendations;
  • Excellent French and English (oral and written);
  • Evaluate proper financial accounting treatments in accordance with accounting standards.

Additional Information

UAP is a diverse community that promotes inclusion and respect. The sum of our individual differences, experiences, knowledge, self-expression, unique capabilities, and talents, represents the richness of our culture. During the selection process, let us know if you need any accommodations. This information will be kept entirely confidential and will only be used to ensure you have a fair and pleasant experience with us

We will contact you as soon as possible if we think we have the hat for you!

Apply now! network