Manager Internal Audit

Description:

Our client, a well known large international company is looking for a Manager Internal Audit. Lots of exciting projects! NO TRAVEL

You will participate in:

• Supervise a team
• Plan audit projects based on a risk assessment;
• Identify, prioritize and evaluate the major risks;
• Appraise financials controls, reporting systems and compliance processes;
• Prepare audit reports that adequately communicate the findings of the audit;
• Perform follow-up reviews to validate that process improvement results have been achieved;
• Perform testing on the effectiveness of disclosure controls and procedures;
• Participate in the elaboration of the yearly internal audit plan;

Qualifications

• CPA or CIA or equivalent
• 5-15 years experience
• knowledge of 52-109 a must
• bilingual, francophone environment