Job Offer – Senior internal auditor – Head Office

August 16, 2019
  • Number of positions available: 1
  • Job type: Permanent
  • Field: Finance and accounting
  • Minimum experience: 8 to 10 years
  • Minimum education: Bachelor’s degree

 

Our Internal Audit team at Head Office is seeking a Senior Internal Auditor who is passionate about their work and interested in joining a top-flight corporation. Quebecor, a Canadian leader in telecommunications, entertainment, news media and culture, is one of the best-performing integrated communications companies in the industry.

 

Are you looking to bring value added to a team of experts and be part of a collaborative experience? If so, this challenge is for you. Come join our team!

 

A typical day
  • Plan and conduct relevant, useful internal audits that aim to bring the corporation value added ;
  • Use data analysis in the course of operations to promote internal audit and make it a business partner of choice for senior management ;
  • Take charge of assigned internal audits, inform management of action plans to minimize risk, produce final audit reports ;
  • Plan and carry out follow-up reviews of the measures implemented by management to reduce risk and exposure to risk ;
  • Carry out special projects and provide management with advice and support on risk intelligence and risk management, through data analysis, and on internal control practices ;
  • Participate in financial compliance projects (Sarbanes-Oxley Act and Regulation 52-109).
We are looking for
  • Bachelor’s degree in Commerce or Business Administration (or related field) ;
  • Professional accounting certification (CPA, CA, CMA, CGA), internal auditing certification (CIA) an asset ;
  • Approximately 8 to 10 years of relevant experience, including at least 5 years performing internal audits ;
  • Relevant experience in systems implementation or in audits during systems implementation (an asset) ;
  • Strong knowledge of the COSO framework and operational, IT and financial audit techniques ;
  • Fluent in French and English, spoken and written ;
  • Excellent interpersonal skills, a team player ;
  • High level of professionalism, excellent judgement, ability to organize work and set priorities ;
  • Self-reliant, results-driven and focused on providing quality service ;
  • Available to travel (± 10% of time spent off-site).

 

We offer
  • Participation in major projects with stimulating challenges in an exciting and constantly changing environment ;
  • A passionate and dynamic team ;
  • Full benefits package (group insurance, pension plan, employee discounts, etc.) ;
  • A pleasant work environment that supports professional development ;
  • Access to a gym ;
  • Office in the heart of Old Montréal and close to public transit (Exo trains, Square-Victoria metro, STM buses, Bixi).
1(555) 555-5555

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