Directeur(trice), Audit Interne — Director, Internal Audit

nesto

Montreal, Canada
Base: $120,000 to $170,000; bonus/equity: not spec...
Hybrid
Risk-based audit plan
Aml/atf effectiveness testing
Operational audits
As Director, Internal Audit, you will establish and lead nesto Group's Internal Audit function

Job Summary

  • As Director, Internal Audit, you will establish and lead nesto Group's Internal Audit function.
  • You will be responsible for standing up an independent, risk-based assurance function across the organization and executing against it with rigor.
  • We are committed to fostering a culture of diversity, equity, inclusion, and belonging, and we strongly encourage women, people of color, LGBTQIA+ individuals, and individuals with disabilities to apply.

Matching Summary

As Director, Internal Audit, you will establish and lead nesto Group's Internal Audit function.

Salary

Base: $120,000 to $170,000; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • risk-based audit plan
  • AML/ATF effectiveness testing
  • operational audits
  • issue severity classification
  • remediation tracking framework
  • reporting to senior leadership

Nice-to-have

  • supportive governance
  • fast-moving environment
  • drive meaningful change
  • collaborative team

Key Requirements

  • 10+ years of experience
  • CIA, CPA, CISA, or equivalent
  • building or leading an internal audit function
  • ITGC frameworks, SOC 1/2, SOX readiness
  • AML/ATF effectiveness testing
  • reporting to audit committees or boards

Work Rights

Not specified

Tailored Resume

Cover Letter