The Internal Audit department is responsible for carrying out operational internal audits as well as Controls over Financial Reporting (“ICFR”) compliance mandates
Job Summary
The Internal Audit department is responsible for carrying out operational internal audits as well as Controls over Financial Reporting (“ICFR”) compliance mandates.
You provide the organization with assurance on the level of control over operations, and you preserve and enhance the operational control environment.
Enjoy competitive compensation, employee recognition, and a brilliant range of flexible benefits you can tailor to your health, wellbeing, financial and lifestyle needs.
Matching Summary
The Internal Audit department is responsible for carrying out operational internal audits as well as Controls over Financial Reporting (“ICFR”) compliance mandates.
Skills & Requirements
Must-have
Internal audit methodology
Accepted internal auditing standards
Risk-based audits
Controls testing
Data Analytics
Nice-to-have
Analytical and problem-solving skills
Team-oriented environment
Bilingualism (French and English)
IT audits experience
Key Requirements
Bachelor's degree in business administration, finance, accounting, or accounting systems
1-4 years of relevant experience
Experience in an accounting firm
Professional certification (CA, CPA, CIA, CISA or CFE)
Experience with IT audits and data analysis
Proficiency with excel, Word and Other MS office applications