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Internal Senior Audit Manager Jobs in Quebec

Manager Internal Audit - Downtown/100% Remote
By Exceleris At Montreal, Quebec, Canada
6 digit comp+ bonus + full benefits- 100% remote
Knowledge of IT control a must
Manager Internal Audit- large, public company - pharma sector
knowledge of IT control a must
Improve IT controls, SOX review
Plan audit projects based on a risk assessment;
Analyst - Internal Audit - Up To 95K
By Randstad Canada At Montreal, Quebec, Canada
A competitive salary, full benefits coverage and pension plan from your start date.
Flexible schedule, remote work arrangements, and flex days in addition to annual vacation leave
Minimum of 3 years of relevant experience in a similar role
Be Bilingual (French and English) and have excellent oral and written communication skills.
Hybrid (3 days a week in the Montreal office)
Opportunities for advancement and professional development.
Manager It Internal Audit
By CAE At Québec, Quebec, Canada
Discuss findings with management and contribute ideas for corrective action in order to improve processes by making practical and value-added recommendations.
Manage a mixed team of internal IT auditors, co-sourced service providers and subject matter experts.
Plan and manage the execution of the IT portion of Sarbanes Oxley annual compliance program.
Manage the internal audit department analytics initiatives.
Two to five years of supervisory experience.
Ability to work well in teams (internal and external) and develop relationships with IT, Finance, Operations and the external auditors.

Are you looking for an exciting opportunity to lead a team of auditors and make a real impact on the success of a business? We are looking for an experienced Internal Senior Audit Manager to join our team and help us ensure our financial and operational processes are compliant with regulations and standards. You will have the opportunity to develop and implement audit plans, review financial and operational processes, and provide recommendations to improve internal controls. If you are a motivated and detail-oriented individual with a passion for auditing, this could be the perfect role for you!

An Internal Senior Audit Manager is responsible for leading and managing the internal audit team in order to ensure that all financial and operational activities are in compliance with applicable laws and regulations. They must also ensure that the organization is operating efficiently and effectively. The Internal Senior Audit Manager is responsible for developing and implementing audit plans, conducting audits, and providing recommendations for improvement. They must also ensure that the organization is compliant with all applicable laws and regulations. To become an Internal Senior Audit Manager, you must have a bachelor’s degree in accounting, finance, or a related field. You must also have experience in auditing, financial analysis, and risk management. Additionally, you must have strong communication and organizational skills. The skills required for an Internal Senior Audit Manager include strong analytical and problem-solving skills, excellent communication and interpersonal skills, and the ability to work independently and as part of a team. Additionally, you must have strong organizational and time management skills. The knowledge required for an Internal Senior Audit Manager includes an understanding of accounting principles, auditing standards, and risk management. Additionally, you must have a thorough understanding of applicable laws and regulations. The responsibilities of an Internal Senior Audit Manager include developing and implementing audit plans, conducting audits, and providing recommendations for improvement. Additionally, they must ensure that the organization is compliant with all applicable laws and regulations. The experience required for an Internal Senior Audit Manager includes a minimum of five years of experience in auditing, financial analysis, and risk management. Additionally, you must have experience in leading and managing an internal audit team. The qualifications required for an Internal Senior Audit Manager include a bachelor’s degree in accounting, finance, or a related field. Additionally, you must have a professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). The education required for an Internal Senior Audit Manager includes a bachelor’s degree in accounting, finance, or a related field. Additionally, you must have a professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). Tools that help Internal Senior Audit Manager work better include audit software, financial analysis software, and risk management software. Additionally, they must have a good understanding of applicable laws and regulations. Good tips to help Internal Senior Audit Manager do more effectively include staying organized, setting goals, and staying up-to-date on industry trends. Additionally, they should be proactive in identifying potential risks and developing strategies to mitigate them.

Common Internal Senior Audit Manager interview questions include:

• What experience do you have in leading and managing an internal audit team?
• What is your experience in auditing, financial analysis, and risk management?
• How do you ensure that the organization is compliant with all applicable laws and regulations?
• What strategies do you use to identify potential risks and develop strategies to mitigate them?
• What do you consider to be the most important skills for an Internal Senior Audit Manager?