Manager Internal Audit
1 month ago
Manager Internal Audit - large, public company
6 digit comp+ bonus + full pension - downtown/remote
Our client, a well known large international company is looking for a Manager Internal Audit. Lots of exciting projects NO TRAVEL
You will participate in:
- Supervise a team
- 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 the elaboration of the yearly internal audit plan;
Qualifications
- CPA or CIA or equivalent
- 5-15 years experience
- knowledge of 52-109 a must
- bilingual, francophone environment
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Directeur Audit Interne - grande entreprise publique
Rémunération à 6 chiffres + prime + fond de pension complète - centre-ville/hybride
Notre client, une grande entreprise internationale bien connue dans le secteur financier, recherche un responsable de l'audit interne. PAS DE VOYAGEMENT
Vous participerez à :
- Superviser une équipe
- 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 ;
- Participer à l'élaboration du plan d'audit interne annuel ;
Qualifications
- CPA ou CIA ou autre
- 5-15 ans d'expérience
- expérience avec 52-109
- bilingue, enviro francophone
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