Gestionnaire Principal (e) De La Vérification Interne Et Des Processus Financiers

Dollarama Inc

Not specified
On-site
Internal audit and financial processes
Financial reporting controls
Coso 2013 framework
The Principal Manager, Internal Audit and Financial Processes manages all aspects of internal audit and financial processes for the company, ensuring compliance with NI 52-109

Job Summary

  • The Principal Manager, Internal Audit and Financial Processes manages all aspects of internal audit and financial processes for the company, ensuring compliance with NI 52-109.
  • This role is responsible for internal controls over financial reporting for business and financial processes, including coordinating, testing controls, identifying gaps, and providing practical recommendations.
  • Key responsibilities include planning and coordinating annual reviews of internal control narratives and risk control matrices, supporting business process owners, and overseeing the internal control testing team.

Matching Summary

The Principal Manager, Internal Audit and Financial Processes manages all aspects of internal audit and financial processes for the company, ensuring compliance with NI 52-109.

Skills & Requirements

Must-have

  • Internal audit and financial processes
  • Financial reporting controls
  • COSO 2013 framework
  • NI 52-109 compliance
  • Service organization controls

Nice-to-have

  • Continuous improvement mindset
  • Team player
  • Adaptable to fast-paced environment

Key Requirements

  • CPA or CIA designation
  • Minimum 6 years of experience
  • Experience in public companies
  • Knowledge of COBIT
  • Bilingualism (French and English)

Work Rights

Not specified

Tailored Resume

Cover Letter