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    Internal Control Auditor - Montréal, QC, Canada - Leaseweb

    Leaseweb
    Leaseweb Montréal, QC, Canada

    4 days ago

    Default job background
    Description
    Develop an internal audit strategy coordinating with relevant departments to incorporate their scheduled audits.
    Execute and design the internal audit strategy.

    Prepare clear and concise audit workpapers and recommendations for management review and follow-up actions, ensuring compliance with audit documentation standards.

    Present audit findings to relevant stakeholders, highlighting areas of improvement and providing actionable insights to enhance internal controls and risk management practices.

    Track and monitor the implementation of audit recommendations and management action plans to address identified deficiencies and ensure timely resolution of issues.

    Implement control mechanisms to ensure internal governance, risk & compliance is being always upheld while the organization implements new processes and procedures.

    Increase organizational awareness around good internal governance, risk & compliance, and coach promoters in all relevant areas of the organization.

    Education at Bachelor (HBO) level or higher
    ~ 10+ years of progressive experience in internal auditing, risk management, or related fields, with a focus on global operations and multinational corporations
    ~ Proficiency in conducting risk assessments, audit planning, executing audit procedures, and documenting findings in a global environment
    ~ Excellent command of spoken and written English and Dutch

    Participation in annual company bonus scheme and company pension
    ~ Working from home policy
    ~ Freelunch, parking, and fresh fruitprovidedwhen in the office
    ~ Attractive relocation packages and an agency that takes care of the entire visa process
    ~ Access to theLeasewebAcademy, apersonalized learningplatformofferingavarietyofstudies, (Dutch) courses,andtrainings
    ~ Fun events year-round – from virtual pub quizzes to summer parties, company runs, quarterly hackathons and much more
    ~ Our experts are always happy to help you with anything you need
    Phone

    Point of data transfer * Acknowledge/Confirm Leaseweb wants to be transparent on how we work with you and how we store, process and transfer your personal data.

    As a condition to start our services to you, we need your consent to Leaseweb collecting and processing your personal data for this purpose, your potential future employer, directly or via other Leaseweb group companies.

    The data we collect and process on you will be stored in our data base; this will be current data, from your public professional profile(s) and additional data provided to us by you, now as well as future additions and updates.

    We may contact you to keep your information up to date, for specific job opportunities and for other commercial communication related to our services.

    We will keep your data for a 12-month period from the last time you updated it so that we can contact you if a future opportunity arises that matches your experience and profile.

    We will do so in compliance with the applicable data protection legislation, in particular the GDPR. I agree to the collection, processing and transfer of my personal information as described above as well as to be contacted for the above mentioned reasons
    #
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