Internal Auditor, Internal Audit

3 weeks ago

Dorval, Canada Bombardier Full time

**Internal Auditor, Internal Audit**
**-**
**MON21000**

**Description**

**BOMBARDIER**

Bombardier is a global leader, creating innovative and game-changing planes. Our products and services provide world-class transportation experiences that set new standards in passenger comfort, energy, efficiency, reliability and safety. We are a global organization focused on working together with a team spirit.

In your role, you will:

- Execute audit projects based on a risk assessment;
- Identify, prioritize and evaluate the major risks facing Bombardier;
- Appraise financials controls, reporting systems and compliance processes;
- Prepare audit reports that adequately communicate the findings;
- 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;
- Develop effective and value-added partnerships while maintaining audit independence and objectivity in all assignments;
- Provide ongoing analysis of feedback received from the members of Management to identify new project or service opportunities;
- Perform special projects as assigned by Internal Audit management;
- Keep abreast of current developments in auditing and in new auditing methodologies.
- udit projects based on a risk assessment;

**Qualifications**
- You possess a Bachelor’s degree in Finance with a recognized accounting designation (CPA, CA, CGA, CMA, CIA);
- You possess minimum three to eight years of pertinent experience;
- You have a strong understanding of business risks and analytical skills to evaluate areas of risks and to develop appropriate solutions;
- You possess knowledge of auditing frameworks such as COSO, COBIT;
- You are fluent in French and English, both verbally and in writing;
- You are organized and manage time efficiently, while working toward aggressive deadlines;
- You have excellent interpersonal, communication, and presentation skills;
- You have strong experience in project management;
- You are a team player;
- You can work independently with little supervision and make sound decisions;
- You demonstrate the ability to think both analytically and creatively;
- You are detail-oriented;
- You have the ability to travel when required (20% of the time).
- Bombardier is an equal opportunity employer and encourages persons of any race, religion, ethnicity, gender identity, sexual orientation, age immigration status, disability or other applicable legally protected Characteristics to apply._

**Join us at**

**Your ideas move people**.

**Job** Financial Analysis

**Primary Location** CA-QC-Montreal Dorval

**Organization** Aerospace

**Schedule** Full-time

**Employee Status** Regular

**Job Posting** 03.05.2023, 12:26:25 PM

**Unposting Date** Ongoing

  • IT Auditor

    4 days ago

    Dorval, Canada Bombardier Full time

    **Why join us?**: As the leading manufacturer of business aircraft, Bombardier is renowned for designing, manufacturing, and servicing world-class aircraft that elevate the client experience. Bombardier has been successful in setting the highest standards because we are a people-centric business that fosters passion, diversity and authenticity. Prioritizing...

  • Corporate Quality Auditor

    4 weeks ago

    Dorval, Canada Air Canada Full time

    **Description** **Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.** Reporting to the Manager, Corporate Quality Audits, responsible for conducting quality & compliance...

  • QA Auditor

    3 days ago

    Dorval, Canada IMP Group Full time

    It’s an exciting time at Innotech-Execaire Aviation Group. For more than 50 years, we have provided a full range of services for business and commercial aviation customers. IEAG is also a leading provider of aviation and technical support solutions with its full-service aircraft sales, management & charter group, aircraft maintenance, inspection, and...

  • QA Auditor

    3 days ago

    Dorval, Canada IMP Group Full time

    It’s an exciting time at Innotech-Execaire Aviation Group. For more than 50 years, we have provided a full range of services for business and commercial aviation customers. IEAG is also a leading provider of aviation and technical support solutions with its full-service aircraft sales, management & charter group, aircraft maintenance, inspection, and...

  • Auditor Supplier Quality

    1 week ago

    Dorval, Canada Bombardier Full time

    Bombardier is a global leader, creating innovative and game-changing planes. Our products and services provide world-class transportation experiences that set new standards in passenger comfort, energy, efficiency, reliability and safety. We are a global organization focused on working together with a team spirit. **In your role, you will**: - Travel...

  • Auditor Supplier Quality

    4 weeks ago

    Dorval, Quebec, Canada Bombardier Full time

    Bombardier is a global leader, creating innovative and game-changing planes. Our products and services provide world-class transportation experiences that set new standards in passenger comfort, energy, efficiency, reliability and safety. We are a global organization focused on working together with a team spirit. In your role, you will • Travel regularly...

  • Night Auditor/front Desk Agent

    4 weeks ago

    Dorval, Canada QUALITY INN & SUITES P.E.TRUDEAU Full time

    The main task of the night auditor is the verification of the commercial transactions done during the business day in order to balance the accounts and the deposit. At the same time, the auditor is also responsible for all front desk related task during the night shift: welcoming guests, proceeding to the guests’ check-ins and check-outs, respond to...

  • Coordinator - Assurance and Compliance (Human

    7 days ago

    Dorval, Canada Glencore Full time

    **Job highlights** - Zinc Division - Dorval, Quebec, Canada **Job ID** - VL1222/23**Closing date** - 14/12/2023**Last Updated** - 28/11/2023*** **At last, the global position that you have been waiting for! Our HR team is currently looking for a rigorous and methodical person to ensure that HR policies and practices comply with internal and international...

  • Manager, Business Advisory and Assurance

    1 month ago

    Dorval, Canada Air Canada Full time

    **Description** **Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.** **Key Functions & Accountabilities**: - Reporting to the Senior Manager, Business Advisory, Audit &...

  • Formateur(trice) interne

    1 month ago

    Dorval, Canada Air Creebec inc. Full time

    * Dorval, Val-d’Or ou Timmins VOTRE RÔLE Relevant du Gérant de la conformité corporative, le/la formateur(trice) interne veillera à ce que le matériel de formation soit à jour et conforme aux règles et normes gouvernementales applicables. Il/elle devra évaluer sur le terrain et former différents groupes d’employés et ce, dans toutes les...

  • Formateur(trice) interne

    3 weeks ago

    Dorval, Canada Air Creebec inc. Full time

    * Dorval, Val-d’Or ou TimminsVOTRE RÔLERelevant du Gérant de la conformité corporative, le/la formateur(trice) interne veillera à ce que le matériel de formation soit à jour et conforme aux règles et normes gouvernementales applicables. Il/elle devra évaluer sur le terrain et former différents groupes d’employés et ce, dans toutes les stations...

  • Formateur(trice) interne

    3 weeks ago

    Dorval, Canada Air Creebec inc. Full time

    * Dorval, Val-d’Or ou Timmins VOTRE RÔLE Relevant du Gérant de la conformité corporative, le/la formateur(trice) interne veillera à ce que le matériel de formation soit à jour et conforme aux règles et normes gouvernementales applicables. Il/elle devra évaluer sur le terrain et former différents groupes d’employés et ce, dans toutes les...

  • Formateur(trice) interne

    3 weeks ago

    Dorval, Canada Air Creebec inc. Full time

    * Dorval, Val-d’Or ou TimminsVOTRE RÔLERelevant du Gérant de la conformité corporative, le/la formateur(trice) interne veillera à ce que le matériel de formation soit à jour et conforme aux règles et normes gouvernementales applicables. Il/elle devra évaluer sur le terrain et former différents groupes d’employés et ce, dans toutes les stations...

  • Formateur(trice) interne

    4 weeks ago

    Dorval, Canada Air Creebec inc. Full time

    * Dorval, Val-d’Or ou TimminsVOTRE RÔLERelevant du Gérant de la conformité corporative, le/la formateur(trice) interne veillera à ce que le matériel de formation soit à jour et conforme aux règles et normes gouvernementales applicables. Il/elle devra évaluer sur le terrain et former différents groupes d’employés et ce, dans toutes les stations...

  • Manager, International Operations Performance

    4 weeks ago

    Dorval, Canada Air Canada Full time

    **Description** **Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.** We are seeking a Manager, International Operations Performance who will be based at our Montreal...

  • Food Safety Intern

    4 weeks ago

    Dorval, Canada Smart Food Safe Full time

    Smart Food Safe is a food safety compliance and resource management solution designed for global small to medium scale food processing industries by using domain specific functional expertise in the form of latest internet based smart technologies. We are looking for a Food Science graduate to start a carrier with us as an intern to help implement the food...

  • Marketing Intern

    1 month ago

    Dorval, Canada ABB Full time

    **Marketing Intern - Winter 2024**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we...

  • Night Auditor

    2 weeks ago

    Dorval, Canada Marriott Hotels Resorts Full time

    POSITION SUMMARY Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and...

  • Financial Analyst

    1 month ago

    Dorval, Canada Prevost Canada Full time

    Be part of a competent and dynamic team within a recognized company offering multiple career opportunities. Volvo Group Canada Inc., is currently looking for an effective and independent **Financial Analyst **to fill a vacant position within his current team. The location of the job is flexible and will be located in one of the Prevost facilities (Dorval,...

  • Formateur(trice) interne

    3 weeks ago

    Dorval, QC, H0S, Montréal, Canada Air Creebec inc. Full time

    * Dorval, Val-d’Or ou TimminsVOTRE RÔLERelevant du Gérant de la conformité corporative, le/la formateur(trice) interne veillera à ce que le matériel de formation soit à jour et conforme aux règles et normes gouvernementales applicables. Il/elle devra évaluer sur le terrain et former différents groupes d’employés et ce, dans toutes les stations...