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    Manager Internal Audit - Montreal, Canada - Exceleris

    Exceleris
    Default job background
    Human Resources
    Description
    Manager/Director Internal Audit - private fintech - financial sector
    total 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


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