Job description
Poste :
Key Responsibilities:
1.Audit Planning Execution:
- Execute and lead internal audits across various business functions, including financial, operational, compliance, and strategic areas.
- Conduct thorough testing of controls, identify control weaknesses, and assess the effectiveness of risk mitigation measures.
2.Internal Control Evaluation:
- Evaluate the design and operating effectiveness of internal controls in accordance with industry standards and regulatory requirements.
- Recommend improvements to strengthen internal control frameworks and mitigate identified risks.
- Review and assess the adequacy of control documentation and ensure compliance with internal policies and procedures.
3.Stakeholder Communication:
- Prepare clear and concise English/French audit reports detailing findings, recommendations, and action plans for management's review.
- Communicate audit results and insights to senior management, the Audit Committee, and other relevant stakeholders.
- Provide guidance and support to business units in implementing audit recommendations and addressing control deficiencies.
4.Team Leadership and Development:
- Provide constructive feedback, and ensure quality and accuracy of audit documentation.
- the internal audit function.
Profil recherché :
Qualifications:
- Bachelor's degree in accounting, finance, business administration, or a related field. Professional certification (CIA) is welcomed.
- 3-5 years of experience in internal audit, risk management, or related fields, with a focus on leading and executing complex audits.
- In-depth knowledge of auditing principles, practices, and standards (e.g., IIA Standards, COSO framework).
- Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at middle management.
- Integrity, objectivity, and a commitment to upholding the highest ethical standards.
Skills & Experiences
- Experience of 3 - 5 years