Internal auditor • la prairie qc
The Desjardins Group Monitoring Office (DGMO) carries out strategic and cross-sector audits for Desjardins’s various entities.As a Senior Internal Auditor, you play a key role in assessing operatio... Show more
Prepare financial information for individuals, departments or companies.Prepare reports and audit findings.Prepare financial statements and reports.Recommend improvements to accounting systems and ... Show more
Information technology, Risk management .A career as a Senior Technology risk Advisor in the Technology, Cyber and Data risk Management team at National Bank means acting as a second-line expert to... Show more
Titre du poste : Coordinateur administratif (SQAR) Contrat : 12 mois (renouvelable)Emplacement : LongueuilModel hybrid!Indicatif régional : 514, 438, 450Code postal : J4GMots-clés : #SQAR.Ce que vo... Show more
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Aloft - a vision of W Hotels is a fresh, tech-savvy and forward-thinking hotel option.The Aloft Hotel Montreal Airport is adjacent to the Montreal International Airport and a short drive to downtow... Show more
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Discover Logis, a Quebec-based company specializing in software solutions for financial statement preparation and accounting automation.CaseWare Working Papers and enables the production of financi... Show more
Genetec se positionne à l’avant-garde des technologies de sécurité et d’exploitation, stimulant l’innovation pour améliorer la sûreté et l’efficacité à l’échelle mondiale.Au sein de notre Bureau de... Show more
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Job Title: Applied GenAI Governance & Forward Deployed Enablement Engineer (ISG Architecture & Internal Tooling Focus).Location: Montreal (day 1 onboarding onsite / in-office presence requi... Show more
Position: Internal auditor / financial transformation.Salary: from 95k to 115k + bonus.Looking to join a growing company with a young, fun, and dynamic environment?.Do you thrive on reviewing and o... Show more
Bilingual, Sponsor Support Specialist.You’ll provide guidance on Annual Information Return (AIR), Financial Statement (FS), and other regulatory and client reporting requirements for registered pen... Show more
We are looking for a rigorous and service-oriented IT Procurement Agent to support our technology operations.In this key role, you will act as the primary point of contact between internal IT teams... Show more
Ideally 12+ months of financial services experience within [Back office operation / settlement / corporate actions, etc.Securities knowledge (Could be from CSC and or banking industry experience) .... Show more
We invest in creating a culture of purpose that makes our people feel valued, cared for, seen, and heard.Our approach to employee experience is tailored to your needs and ambitions:.Your Inclusive ... Show more
Genetec se positionne à l’avant-garde des technologies de sécurité et d’exploitation, stimulant l’innovation pour améliorer la sûreté et l’efficacité à l’échelle mondiale.Au sein de notre Bureau de... Show more
The Desjardins Group Monitoring Office (DGMO) carries out strategic and cross-sector audits for Desjardins’s various entities. As a Senior Internal Auditor, you play a key role in assessing operational control, the strength of internal controls and the effectiveness of risk management practices, while helping to create value for the organization. Based on your expertise, you work on complex and high-impact initiatives related to regulatory compliance, financial crime and corporate governance. You take a pragmatic, business-oriented approach, ensuring that audit recommendations are relevant, achievable and aligned with strategic objectives. More specifically, you will be required to :
Help develop the annual audit plan by identifying strategic priorities.
Supervise and coordinate large-scale audits, ensuring their quality and relevance.
Assess the effectiveness of internal controls and the maturity of risk management mechanisms.
Make specific, applicable and high-value recommendations that take operational realities into account.
Convey the results to the people in charge of the audited activities with clarity, impact and business acumen.
Serve as an expert advisor in your field, supporting internal teams and coaching less experienced colleagues.
Foster close collaboration with parties involved by effectively navigating multidisciplinary environments.
What we offer*
Competitive salary and annual bonus
4 weeks of flexible vacation starting in the first year
Defined benefit pension plan that provides predictable, stable income throughout retirement
Group insurance including telemedicine
Reimbursement of health and wellness expenses and telework equipment
#LI-Hybrid
What you bring to the table
Bachelor’s degree in finance or a related field
A minimum of eight years of relevant experience
Please note that other combinations of qualifications and relevant experience may be considered
Significant experience in internal audit, risk management or internal controls, ideally in a financial or regulated context
Experience overseeing, mobilizing and developing talent on audit teams
Experience in corporate governance and regulatory compliance
CPA (Chartered Professional Accountant), CIA (Certified Internal Auditor) or any other recognized designation in internal auditing, internal controls or risk management
Knowledge of French is required
Expertise in working in complex, collaborative environments
Excellent analytical skills, summarizing and writing skills, strong ethics, independence, thoroughness, and critical thinking
Strong understanding of business issues and ability to propose pragmatic and adapted solutions
Trade Union (If applicable)
