Found Description
Join Héroux-Devtek as an Internal Auditor in Longueuil, contributing to operational audit and corporate governance with a hybrid work model. Leverage your analytical skills in a supportive environment.
As part of the administration and finance team, you will oversee ICFR testing and enhance audit controls. The position requires active participation in risk management and special corporate projects. Collaboration and continuous improvement are key aspects of the role, enabling you to make a significant impact.
Key Responsibilities:
• Coordinate ICFR testing with external firms
• Analyze and document operational audit engagements
• Propose improvements for audit controls
• Participate in risk management initiatives
• Manage commercial insurance portfolio compliance
Requirements:
• Bachelor's degree in accounting, CPA progress
• 2 years of internal or external audit experience
• CPA or CIA certification preferred
• Bilingual in French and English
• P...
As part of the administration and finance team, you will oversee ICFR testing and enhance audit controls. The position requires active participation in risk management and special corporate projects. Collaboration and continuous improvement are key aspects of the role, enabling you to make a significant impact.
Key Responsibilities:
• Coordinate ICFR testing with external firms
• Analyze and document operational audit engagements
• Propose improvements for audit controls
• Participate in risk management initiatives
• Manage commercial insurance portfolio compliance
Requirements:
• Bachelor's degree in accounting, CPA progress
• 2 years of internal or external audit experience
• CPA or CIA certification preferred
• Bilingual in French and English
• P...
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