Found Description
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.
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 ...