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Manager Internal Audit
3 months ago
Manager Internal Audit - large, public company 6 digit comp+ bonus + full pension - downtown/remote
Our client, a well known large international company is looking for a Manager Internal Audit. Lots of exciting projects NO TRAVEL
You will participate in:
Supervise a team
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 the elaboration of the yearly internal audit plan;
Qualifications
CPA or CIA or equivalent
5-15 years experience
knowledge of a must
bilingual, francophone environment
Directeur Audit Interne - grande entreprise publique
Rémunération à 6 chiffres + prime + fond de pension complète - centre-ville/hybride
Notre client, une grande entreprise internationale bien connue dans le secteur financier, recherche un responsable de l'audit interne. PAS DE VOYAGEMENT
Vous participerez à :
Superviser une équipe
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 ;
Participer à l'élaboration du plan d'audit interne annuel ;
Qualifications
CPA ou CIA ou autre
5-15 ans d'expérience
expérience avec 52-109
bilingue, enviro francophone
