Description
Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career.
Hello, my name is Bianka, Senior Team Leader at Fed Finance, a recruitment firm specializing in accounting, finance, and payroll professions. I handle two types of recruitment: temporary and permanent positions in the Greater Montreal area.
Summary
The Internal Auditor is responsible for evaluating and improving the effectiveness of internal controls, risk management, and corporate governance processes. This role involves conducting financial, operational, and compliance audits across multiple sites, providing recommendations to strengthen processes and ensure compliance with company policies and regulatory requirements.
Responsibilities
* Plan and conduct internal audits of financial, operational, and compliance processes across all sites.
* Assess the adequacy, effectiveness, and efficiency of internal controls.
* Prepare audit reports clearly presenting findings, risks, and recommendations.
* Monitor remediation plans and follow up on the implementation of corrective actions.
* Collaborate with site managers and functional leaders to identify process improvements.
* Ensure compliance with company policies, accounting standards, and applicable regulations.
* Maintain and monitor a comprehensive risk management matrix.
* Support risk assessments and coordinate the annual internal audit plan.
* Provide guidance and advice to management on best practices in internal control and fraud risk management.
* Support the implementation and closely monitor fraud detection software to identify anomalies or potential fraud in financial transactions.
* Maintain confidentiality, independence, and objectivity in all assignments.
Qualifications
* Bachelor's degree in accounting, finance, business administration, or a related field.
* CPA auditor designation required.
* 5 to 7 years of experience in internal audit, external audit, or a similar role, ideally in a manufacturing or industrial environment.
* Experience in forensic accounting is an asset.
* Strong understanding of internal controls, risk management, and audit methodologies.
* Knowledge of manufacturing processes and management accounting is an asset.
* Excellent analytical, problem-solving, and communication skills.
* Proficiency in Microsoft Office (Excel, Word, PowerPoint); experience with IFS ERP systems is a plus.
* Ability to work independently and manage multiple priorities.
* Willingness to travel approximately one week per month (or every two months).
* Integrity and professional ethics.
* Strong attention to detail and accuracy.
* Critical thinking and adaptability.
* Excellent written and verbal communication skills in English.
PROCESS: First interview with Bianka Zacard, Recruitment Team Leader then with the HR Generalist
To apply: www.fedfinance.ca
To contact me: (438) 499 0311
