Internal Auditor

Permanent job offered at Downtown Montreal

Reference number

2022-0188

Salary

More than 75,000

Details

  • Internal audit and audit projects
  • Audit strategy and internal controls
  • Consulting/Special Projects
  • SOX regulatory audit

Description

Do you want to work for a highly reputable and extremely financially strong company? This is the perfect opportunity for you to work for a large and dynamic company in the service industry, present in entertainment. You will work as an Internal Auditor and report directly to the VP Internal Audit, who is a friendly and bright manager, very results oriented. He is participative and wants to give his teams visibility and growth. This is the perfect opportunity to join a solid company in the midst of a technological shift. 

 

 

As an Internal Auditor, you will be responsible for planning and conducting internal audits that meet professional standards as well as taking responsibility for various audit projects, identifying and assessing risks, establishing the audit strategy and evaluating the design and effectiveness of internal controls. In addition, you will support internal clients in identifying the best solutions to mitigate risks and produce audit reports and plan/conduct follow-up reviews of actions implemented by management to reduce risks and exposure. Moreover, you will conduct special projects, advise and support management on risk reduction and internal control practices. Finally, you will participate in the execution of projects related to financial compliance.

Profile

Bilingual CPA or CIA, with a minimum of 3 years of relevant experience and an advanced level of Excel, who has a good knowledge of the COSO framework, of operational audit techniques, IT and financial audit techniques. We are looking for a self-starter with a high level of professionalism, excellent judgment and good organizational and prioritization skills. The candidate must have a good understanding of business risks and excellent analytical 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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