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.