Full Time Advisors

3 weeks ago

Montréal QC, Canada Business Development Bank of Canada Full time

SENIOR ADVISOR, INTERNAL AUDIT page is loaded SENIOR ADVISOR, INTERNAL AUDIT
Apply locations Montreal time type Full time posted on Posted 4 Days Ago job requisition id R-4885 We are banking at another level.
It also means being at the centre of ambitious economic and financial projects to see further and to do things differently, to fuel the success of Canadian entrepreneurs.
Flexible and competitive benefits , including an Employee Savings and Investment Plan where BDC matches part of your voluntary contributions, a Defined Benefit Pension Plan, a $750 wellness and health care spending account, to name a few
Opportunities for learning , training and development , and much more... 
The Senior Advisor is responsible for the development, planning, and coordination of internal audits and consulting activities required to provide BDC management and the Board of Directors with an independent assessment of risks, the adequacy and effectiveness of internal controls/processes in place, and the extent to which BDC’s resources are managed efficiently and economically and the effectiveness of operations. They, collaboratively with senior management, must analyze and prioritize risks, ensure that BDC objectives are met, and execute and coordinate the overall progress of audit and consulting assignments.
Plan and perform audit projects based on a risk assessment approach to ensure the design and operating effectiveness of operational and applications internal controls and business processes.
Effectively document all the phases of the audit, including the documentation of process, risks, controls, and deficiencies.
Perform follow-up reviews to validate that process improvement results have been achieved following the previously identified control and process weaknesses.
Participate in elaborating the internal audit plan and quality assessment of the Internal Audit department.
Maintain corporate audit independence and objectivity in all assignments while developing and maintaining effective, value-added partnerships (with colleagues, stakeholders, and audit clients).
Assist with defining, developing, and documenting continuous monitoring processes to identify potential risks to operating effectiveness and opportunities for fraudulent activities.
Provide ongoing analysis of feedback received from the members of Management to identify new project or service opportunities.
Keep abreast of current developments in auditing and new auditing techniques.
Bachelor's degree in accounting, finance, business administration, economy, or related field.
~10 years of experience in process review, or risk management, or internal audit.
~ Experience in financial services, an asset.
~ Ability to communicate (written and verbally) in both official languages and to maintain effective relationships while providing value-added services.
~ Excellent organizational skills and attention to detail yet, capable of quickly grasping the big picture, addressing concerns and problems, and proposing practical and novel solutions adapted to the environment of the Bank.
~ Strong understanding of business risks, IT risks, and analytical skills to evaluate areas of risks and to develop appropriate solutions.
~ Excellent knowledge of risk management frameworks, including governance, the three line of defense model, risk appetite frameworks, compliance, and operational risk management.
~ an asset.
~ Knowledge of data mining software such as ACL or IDEA, an asset.

#Proudly one of Canada’s Top 100 Employers and one of Canada’s Best Diversity Employers , we are committed to fostering a diverse, equitable, inclusive and accessible environment where all employees can thrive and feel empowered to bring their whole selves to work. BDC is a bank unlike any other. We are the only bank dedicated exclusively to the development of Canadian businesses. That’s what makes us unique as a bank.
That’s why we are banking at another level.
#

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