Manager Internal Audit
3 weeks ago
Manager/Director Internal Audit - private fintech - financial sector
total comp 150-200K - downtown/remote 3 days
Our client, a well known company in the financial sector, is looking for a Manager/Director Internal Audit. Lots of exciting projects NO TRAVEL
You will participate in:
- work directly with president
- Plan audit projects based on a risk assessment;
- Identify, prioritize and evaluate the major risks;
- Appraise financials controls, reporting systems and compliance processes;
- Prepare audit reports that adequately communicate the findings of the audit;
- Perform follow-up reviews to validate that process improvement results have been achieved;
- Perform testing on the effectiveness of disclosure controls and procedures;
- Participate in other operational decisions;
Qualifications
- CPA or CIA or equivalent
- 5-15 years experience
- strong english
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Manager/Directeur Audit Interne - fintech privée - secteur financier
rémunération totale 150-200K - centre-ville/à distance 3 jours
Notre client, une grande entreprise bien connue dans le secteur financier, recherche un responsable de l'audit interne. PAS DE VOYAGEMENT
Vous participerez à :
- travailler avec le Président
- Planifier les projets d'audit sur la base d'une évaluation des risques ;
- Identifier, hiérarchiser et évaluer les risques majeurs ;
- Évaluer les contrôles financiers, les systèmes d'information et les processus de conformité ;
- Préparer des rapports d'audit qui communiquent adéquatement les résultats de l'audit ;
- Effectuer des examens de suivi pour valider que les résultats de l'amélioration des processus ont été atteints ;
- Effectuer des tests sur l'efficacité des contrôles et procédures de divulgation ;
Qualifications
- CPA ou CIA ou autre
- 5-15 ans d'expérience
- bilingue
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