Internal Auditor

1 week ago


Montreal, Canada Desjardins Full time

As an internal auditor, you assist with audits, inspections, and internal audits and help ensure the regularity of financial statements. You provide the organization with assurance on the level of control over operations, and you preserve and enhance operational control. You lead development projects and strategic initiatives that are complex and innovative. Your initiatives require extensive knowledge of your specialty area. You make recommendations on the planning and execution of operationally and conceptually complex projects and initiatives that require comprehensive analysis and understanding of the organization and line of business. Coordination is critical, so you interact with stakeholders working in many other fields. Interpersonal savvy is therefore essential. You serve as specialist advisor and subject matter expert, as well as resource person and coach for decision-making bodies. More specifically, you will be requiredto: 

Advise your clients and partners to help them position, plan, develop, execute and monitor the annual internal auditing plan

Evaluate the efficiency and effectiveness of the organization’s activities to independently examine governance, control and risk management processes

Present results to the managers and officers responsible for audited activities

Present opinions to managers and audit and management committees on operational control and audited entities’ progress toward organizational objectives

Monitor the implementation of action plans developed by managers in response to internal audit reports

Provide opinions on governance, compliance, internal control, and project and operations management. Help develop new internal auditing tools and approaches

What we offer* 

Competitive salary and annual bonus 

4 weeks of flexible vacation starting in the first year

Defined benefit pension plan that provides predictable, stable income throughout retirement 

Group insurance including telemedicine 

Reimbursement of health and wellness expenses and telework equipment 

What you bring to the table

Bachelor's degree in a related field

A minimum of six years of relevant experience

Please note that other combinations of qualifications and relevant experience may be considered

CIA or CPA title 

Knowledge of French is required

Intermediate knowledge of English due to the nature of the duties or work tools or because the position involves interactions with English-speaking partners, members and/or clients 
 

Communicates effectively, Decision quality, Interpersonal Savvy, Self-development, Strategic mindset

#LI-Hybrid

Trade Union

Non-unionized

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