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Manager Internal Audit

4 months ago

Montreal, 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 jour s

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