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National Bank of Canada Montréal, Canada**Primary Locations**:Montreal, Quebec**: · **Attendance**:Hybrid**: · **Employee Status**:Temporary**: · **Schedule**:Full-time**: · - Are you completing your bachelor's or master's in finance, accounting, computer science or mathematics and looking for a job for summer 2023? · ...
Manager Internal Audit - Montreal, Canada - Exceleris
Description
Manager/Director Internal Audit - private fintech - financial sectortotal comp K - downtown/remote 3 days
Our client, a well known company in the financial sector, is looking for a Manager/Director Internal Audit. Lots of exciting projects NO TRAVEL
You will participate in:
work directly with president
Plan audit projects based on a risk assessment;
Identify, prioritize and evaluate the major risks;
Appraise financials controls, reporting systems and compliance processes;
Prepare audit reports that adequately communicate the findings of the audit;
Perform follow-up reviews to validate that process improvement results have been achieved;
Perform testing on the effectiveness of disclosure controls and procedures;
Participate in other operational decisions;
Qualifications
CPA or CIA or equivalent
5-15 years experience
strong english
Manager/Directeur Audit Interne - fintech privée - secteur financier
rémunération totale K - centre-ville/à distance 3 jour s
Notre client, une grande entreprise bien connue dans le secteur financier, recherche un responsable de l'audit interne. PAS DE VOYAGEMENT
Vous participerez à :
travailler avec le Président
Planifier les projets d'audit sur la base d'une évaluation des risques ;
Identifier, hiérarchiser et évaluer les risques majeurs ;
Évaluer les contrôles financiers, les systèmes d'information et les processus de conformité ;
Préparer des rapports d'audit qui communiquent adéquatement les résultats de l'audit ;
Effectuer des examens de suivi pour valider que les résultats de l'amélioration des processus ont été atteints ;
Effectuer des tests sur l'efficacité des contrôles et procédures de divulgation ;
Qualifications
CPA ou CIA ou autre
5-15 ans d'expérience
bilingue