Senior Internal Audit Analyst
Location(s)
Montreal, QC (Canada)Job Description
Job Description:
Reporting to the Internal Audit Director, the responsibilities of the position include the following:
- Perform a variety of internal audits that provide insight to management and the Audit Committee regarding different aspects of the organization
- Identify potential financial, operational, compliance, or fraud risks and develop effective and efficient solutions to address them
- Coordinate and participate in the annual assessment of internal control design and operating effectiveness for Bill 198 / 52-109 compliance
- Develop strong relationships throughout the organization to improve business processes and internal controls
- Monitor and follow up the implementation of action plans
- Assist in the development of the annual Internal Audit Plan
Requirements
- 5 years experience in internal or external audit
- Professional accounting designation (CA, CMA, CGA, or CIA)
- Ability to quickly identify potential issues, understand the implications, and apply sound judgment to determine what actions are necessary
- Strong communication and interpersonal skills to collaborate with different people throughout the organization to develop solutions to identified issues
- Ability to work autonomously, take initiative, and adapt to different situations
- Strong technical accounting knowledge
- Available for occasional travel to Europe or Asia (approximately 15%)
- Bilingual (English & French)
