Internal Auditor

Ensures successful completion of assigned audit engagements. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with Internal Audit Manager to ensure any potential concerns are addressed in a timely and effective manner.

Main functions:

• Conduct assigned audit engagements successfully from beginning to end

• Evaluate compliance with policies and procedures

• Effectively document audit working papers, databases and support documentation

• Conduct risk assessments and controls of business processes/activities

• Perform internal audit tests and identify situations that may impact the business, providing recommended solutions relevant to business and risk

• Responsible for performing reviews in accordance with Internal Audit professional standards and operating rules

• Applies risk and control concepts to scenarios encountered and identifies any potential issues

• Conduct interviews with representatives of audited areas and process owners

• Support daily activities of auditors assigned to assist the project

• Discuss and validate the observations/findings with upper management and representatives of the audited areas

Candidate experience:

• Bachelor's Degree in Finance, Accounting or related field

• Relevant professional certifications is desirable but not required (i.e. CPA, CIA, CISA, CFE)

• 3-5 years of experience

• Big4 experience desirable

• Bilingual communication skills in English (C1) and French (B1-B2).