Internal Auditor

Permanent job offered at Montreal West

Reference number

2019-0213

Salary

Market + benefits

Details

  • SOX Compliance
  • Internal Controls & Fraud
  • Process review
  • Special Projects

 

Description

For a large, international, publicly traded company, you will work in collaboration with the various managers to operationalize the solutions and do post-implementation follow-up.
Your responsibilities will be dedicated to the management of mandates from A to Z in partnership with a senior colleague. You will have to identify risks and opportunities in order to define the procedures to be adopted on the sites. In addition, you will ensure financial controls via regulation 52-109/SOX, fraud, mandate compliance; and you will also carry out operational control mandates. Subsequently, you will evaluate the effectiveness of controls and provide assistance on the annual internal audit plan. In addition, you act as a Business Partner by proposing 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 travel to sites outside of Canada. 

 

Profile

Bilingual CPA or CIA, 3 to 8 years of experience in the office and an advanced Excel level. The ideal profile is autonomous, motivated by challenges, 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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