Manager Internal Audit

4 weeks ago


Montréal, Canada Exceleris Full time

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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