Risk and Internal Control Analyst

3 days ago

Montréal QC HW K, Canada Lantic Inc. Full time

Summary
Lantic is currently recruiting for the position of Risk and Internal Control Analyst within its Finance team. The Risk and Internal Control Analyst performs key functions within the Finance department, being responsible for risk management and internal control. The primary objective of this position is to lead the company's internal control efforts and ensure compliance with controls. You will be responsible for documenting and maintaining controls.
**We are looking for someone who will**:

- Development, documentation and mapping (flow chart) of the company's key processes.
- Identify and document the main risks associated with the company's business processes and key internal controls.
- Understanding corporate risks, processes and financial controls
- Facilitates control governance by evaluating and improving the control framework.
- Ensure documentation of internal control processes is kept up to date
- Perform quarterly and year-end testing of key controls
- Review ERP Business Central user access rights on a monthly basis
- Identify access control risks and provide recommendations to ensure separation of incompatible functions
- Identify compensatory controls where necessary
- Make recommendations and follow up on identified control gaps
- Prepare documentation on the results of key control tests
- Assist management in remedying significant deficiencies and improving the control environment
- Identify business risks (ERM)
- Develop an integrated risk management program and ensure its governance
- Prepare a risk management dashboard
- Support the Director, Corporate Finance in responding to various ad hoc and special requests from management and the Audit Committee relating to governance, risks and controls
- Support the Director, Corporate Finance in the preparation of certain quarterly financial reports
- Perform annual internal audit of capital expenditures
- Produce summary diagrams illustrating the company's key financial processes and controls
- Ensure compliance and segregation of incompatible functions with respect to access rights
- Contribute to process improvement by evaluating current internal controls and recommending ways to optimize controls through automation.
- All other related tasks

**What's you'll need to join the team**:

- Experience in flowcharting key business processes and controls.
- Understanding of internal auditing standards, COSO framework, risk management practices, accounting and financial reporting concepts and principles.
- Bachelor's degree in accounting sciences and a recognized accounting designation
- Minimum 5 years' experience in a similar accounting position
- Resourceful and a good learner
- Dynamic and motivated
- Advanced knowledge of Excel
- Bilingualism, both written and spoken
- Strong sense of ethics
- Ability to work independently
- Good stress management
- Good communication skills
- Thorough and detail-oriented

**Work conditions**:

- Flexible working hours
- Telecommuting policy (3 days a week in the office)
- 35-hour week

  • Risk and Internal Control Analyst

    1 week ago

    Montréal, QC HW K, Canada Lantic Inc. Full time $6,000 - $8,000 per year

    == > You need a change?== > You need new challenges?== > You want to explore a new opportunity?Summary of position:Lantic is currently recruiting for the position of Risk and Internal Control Analyst within its Finance team. The Risk and Internal Control Analyst performs key functions within the Finance department, being responsible for risk management and...

  • Risk Analyst

    2 weeks ago

    Montréal, Qc, Canada Compunnel Inc. Full time

    Job Title : Risk Analyst or Domain Control Support Location: Montreal (Day 1 onboarding onsite / in office presence 3x week) Organization: Technology, Risk, Governance and Controls (TRGC), support specializing in Distributed Ledger Technologies (Crypto) Skills Required: 1. Experience writing Technology policies, Standards and Procedures 2. Awareness of...

  • Risk Analyst

    4 weeks ago

    Montréal, QC, Canada Compunnel Inc. Full time

    Job Title : Risk Analyst or Domain Control Support Location: Montreal (Day 1 onboarding onsite / in office presence 3x week) Organization: Technology, Risk, Governance and Controls (TRGC), support specializing in Distributed Ledger Technologies (Crypto) Skills Required: 1. Experience writing Technology policies, Standards and Procedures 2. Awareness of...

  • Intern, Risk Control

    7 days ago

    Montréal, Canada BFL Canada Full time

    Job Details Description **WHO ARE WE?** Founded in 1987 by Barry F. Lorenzetti, BFL CANADA is one of the largest employee-owned and operated Risk Management, Insurance Brokerage, and Employee Benefits consulting services firms in North America. The firm has a team of over 1000 professionals located in 24 offices across the country. Our employees have free...

  • Financial Risk Controller

    3 days ago

    Montréal, Canada BNP Paribas Full time

    In a changing world, unprecedented challenges require unmatched talent. Join one of Montreal's Top Employers in 2024. We are a dynamic and growing organization having its main establishment located in downtown Montreal and part of a leading international banking institution fully committed to building a more sustainable future. Note that the position may be...

  • Head, Internal Controls and Risk Management

    5 days ago

    Montréal, Canada National Film Board of Canada Full time

    Posted: Jun 17, 2025 Closing date of the competition: Jul 15, 2025 **Location**: Montreal (Balmoral) **Flexibility Profile**: Hybrid **Salary Range**: 11 - $102,355 to $132,162 (under review) **Position Status**: Continuous - Full-time **Position Number**: 00172905 **Division**: Finance and Administration **Department**: Financial Operations **Union...

  • Risk Analyst I

    3 days ago

    Montréal, QC, Canada Robertson and Company Full time

    Our client is a top financial institution with significant North American holdings. They have operations across most major verticals, including institutional & corporate, wealth management, private client, commercial banking, treasury, and retail banking. Introduction: Robertson is seeking a skilled Risk Analyst to join our client. Contract Dates: 7 months...

  • HR Operational Risk Analyst

    2 weeks ago

    Montréal, Canada Panacea Direct Inc Full time

    **Business Overview**: - Within the H/R Operational Permanent Control (OPC) team, the Operational Risk Analyst works extensively with all client teams to develop enhance and monitor the H/R control framework. - The H/R Operational Risk Analyst will coordinate the deployment, promotes the continuous improvement of H/R controls and monitors their execution. -...

  • Risk and Control Specilaist

    7 days ago

    Montréal, Canada 3PL Vision LLC Full time

    The Controls Risk Officer (CRO) is accountable for providing end-to-end risk management over a particular control domain. The CRO works in partnership with groups across all lines of defense to understand and manage the risks and controls relevant to that domain. This includes defining the relevant risks and gaining a deep understanding of the related...

  • Senior Analyst, Risk Control

    1 week ago

    Gatineau, QC JX A, Canada Brookfield Renewable Full time $80,000 - $120,000 per year

    Reporting to the Senior Director, Credit Risk and Risk Control, the Senior Analyst, Risk Control is responsible for analysing, monitoring, and managing financial risks associated with energy commercial and trading activities. In this role, you will produce daily and weekly risk reports; develop risk monitoring and analytical tools using various sources of...