Senior Internal Auditor at Desjardins Group focused on regulatory compliance and corporate governance. Involves supervising audits, assessing controls, and advising on risk management.
Responsibilities
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.
Requirements
Bachelor’s degree in finance or a related field
A minimum of eight years of relevant experience
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
Benefits
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
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