Manager Internal Audit

1 month ago


Montreal Quebec, Québec, Canada Exceleris Full time

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 52-109 a must
  • bilingual, francophone environment



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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

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