Manager Internal Audit

2 weeks ago


Montréal QC, Canada Exceleris Full time

Manager/Director Internal Audit - private fintech - financial sectortotal comp 150-200K - downtown/remote 3 daysOur client, a well known company in the financial sector, is looking for a Manager/Director Internal Audit. Lots of exciting projects NO TRAVELYou will participate in:work directly with presidentPlan 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;QualificationsCPA or CIA or equivalent5-15 years experiencestrong english-------------------------------------------------------------------------------------Manager/Directeur Audit Interne - fintech privée - secteur financierrémunération totale 150-200K - centre-ville/à distance 3 joursNotre client, une grande entreprise bien connue dans le secteur financier, recherche un responsable de l'audit interne. PAS DE VOYAGEMENTVous participerez à :travailler avec le PrésidentPlanifier 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 ; QualificationsCPA ou CIA ou autre5-15 ans d'expériencebilingue



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