Senior Internal auditor

Permanent job offered at Montreal West

Reference number



Market + benefits


  • SOX compliance
  • Internal controls & Fraud
  • Process review
  • Special projects



For a large international publicly-traded company, you will work in collaboration with the various managers to operationalize the solutions and provide post-implementation follow-up.
Your responsibilities will be devoted to managing mandates from A to Z in partnership with a senior colleague. You will need to identify risks and opportunities to define the procedures to be adopted at the sites. Also, you will ensure financial controls through Regulation 52-109/SOX, fraud, mandate compliance; and you will also perform operational control mandates. You then assess the effectiveness of the controls and assist with the annual internal audit plan. On the other hand, you act as a Business Partner by offering solutions and reviewing processes. Finally, you will participate in special projects. 
The environment is conducive to career advancement, which will allow you to grow within the company. You will also have the opportunity to visit sites outside Canada. 


CPA or CIA bilingual, 3 to 8 years of experience in a firm and an advanced Excel level. The ideal profile is autonomous, challenge-driven, able to work in a team and has good communication skills. 

About us

CIELO is a recruitment firm specializing in finance, accounting and management in Quebec, Canada and internationally. Our head office is located in downtown Montreal. Only successful candidates will be invited to an interview. We would like to thank all the candidates for showing interest in this position. The masculine form is used to lighten the text.

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