Internal Audit Specialist
19 hours ago
We are seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team at Alithya. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our financial controls and compliance with regulatory requirements.
Key Responsibilities- Evaluate risks and identify internal controls to mitigate risks, design audit procedures, and evaluate the design and operating effectiveness of controls.
- Issue recommendations to management and assist in remediating control deficiencies and improving the control environment.
- Collaborate with business process teams to improve program efficiency and support external auditors in their quarterly and annual audits.
- Participate in special assignments, including non-recurring internal audit mandates.
- Accounting or internal audit designation (e.g., CPA, or CIA) or equivalent, or currently pursuing.
- Minimum of 2 years of experience in external and/or internal audit, including an understanding of internal auditing standards, the COSO framework, risk management practices, accounting and financial reporting concepts and principles.
- Detail and results-oriented with a focus on quality, strong interpersonal and leadership skills, and ability to interact with and effectively influence people at all levels.
- Work independently, with limited direction and guidance, and initiate actions, ideas or solutions, and work in a dynamic, complex, fast-paced environment, adapt quickly and manage changing priorities.
Please note that a proficient level of English is required, in particular to produce documentation on a daily basis.
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