Internal Audit Manager - Operational Audits Canada Packers is building the global standard for sustainable pork. Raised with care. Crafted with purpose. Whether on a farm, production line, or in an office environment, team members embrace accountability and a continuous improvement mindset to drive sustained business growth.

Canada

Packers is seeking a results-driven Manager, Internal Audit – Operational Audits to plan and execute operational audits across our multi-site operations. Reporting to the Director, Internal Audit, this role plays a key part in strengthening the control environment, identifying operational and financial risks, and delivering transparent, actionable recommendations that support business performance and continuous improvement.

Operational Audit Execution

Plan and execute operational audits across multi-site operations, including production, supply chain, farming operations, inventory, quality, procurement, and corporate functions. Perform operational risk assessments, develop audit scopes and testing programs, and evaluate the design and operating effectiveness of key controls. Document audit work, findings, and conclusions in accordance with Internal Audit standards, regulatory expectations, and the organization's methodology.

Prepare clear, well-supported audit reports and practical recommendations, and track the status of management remediation actions to completion. Build effective working relationships with process owners and site management to understand operations, risks, and emerging issues. Communicate audit results, root causes, and risk impacts to management,



and work collaboratively to agree on realistic corrective actions.

Promote a culture of accountability, governance, and continuous improvement across business functions. review work for quality, completeness, and compliance with methodology. Contribute to enhancing Internal Audit methodologies, templates, and the use of data analytics to improve audit efficiency and coverage. Support the Director, Internal Audit, in developing the annual audit plan and refreshing the risk assessment.

Regulatory

Compliance & ICFR Support Provide input on operational controls and their impact on the NI 52-109 (ICFR) program. Collaborate with external auditors, the ICFR team, and process owners to strengthen controls and support remediation of deficiencies. Monitor operational and industry developments to help keep audit coverage current and relevant.

Advisory & Special Projects Provide controls and risk insights during operational initiatives, system implementations, and process improvement projects. Bachelor's degree in Business, Accounting, Finance, Engineering, or a related field. CPA or CIA designation required (or actively in progress); dual designation considered an asset.

Additional certifications in operations, lean/Six Sigma, risk management, or data analytics are an asset.



6+ years of progressive audit experience, with a focus on operational audits within manufacturing, food processing, agriculture, utilities, or a similar operating environment. Demonstrated experience executing operational audits from planning through reporting, including hands‑on control testing. Proven ability to supervise and coach audit staff while managing multiple concurrent engagements and consistently meeting deadlines.

Technical Skills

Solid understanding of operational processes, internal controls, and risk/control frameworks (COSO, risk/control matrices). Proficiency in audit planning, documentation, report writing, and issue management; familiarity with data analytics tools is an asset. Strong verbal and written communication skills, with the ability to present findings clearly to management.

Highly organized, analytical, and detail-oriented, with the ability to manage multiple priorities in a fast-paced, multi-site environment. Collaborative, proactive self-starter with a continuous‑improvement mindset and a willingness to travel regularly to operating sites. Actual compensation will be determined based on experience, skills, and internal equity.

Defined Contribution Pension

Plan with company matching that starts on your first day of employment. Applicants may be subject to a background check and must meet the security criteria designated for the position. Championing diversity 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;

📌 Internal Audit Manager - Operational Audits (Mississauga)
🏢 Canada Packers
📍 Mississauga