Internal Auditor

Permanent job offered at Montreal West

Reference number



Market + benefits


  • Business Partner
  • Operational Audit
  • Financial Controls (SOX, Fraud, etc).
  • Process Review / Special Projects



For a large, international, publicly-traded company that we know well, you will work as an internal auditor with a senior manager who is approachable and team-oriented and focused on successful teamwork. 

Within the position, you will have the opportunity to perform a variety of tasks, including managing mandates from A to Z. 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 through regulation 52-109/SOX, fraud, mandate compliance and you will also carry out operational control mandates. Subsequently, you will evaluate the effectiveness of the controls and assist in the annual internal audit plan. In addition, you will 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. This position is offered on a teleworking basis. 


Bilingual candidate, 3 to 8 years of experience in an accounting firm and/or in an internal audit department, good knowledge of audit frameworks such as COSO, COBIT (asset). The ideal profile has interpersonal skills, a good capacity for organized analytical thinking, solid experience in project management, autonomous, results-oriented, resourceful and a good team player. The CPA or CIA designation is an asset.

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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