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full time Senior Consultant, Internal Audit (Montreal, QC)

at Jobs in Montreal Montreal


Properly identifies and assesses the risks of processes under review (which may include projects and/or systems).
Assesses control design and tests the control effectiveness of key controls identified in order to mitigate important risks that could prevent the achievement of Business objectives.
Collects and evaluates evidence for audit files through interviews, observation and/or verification of documents.
Communicates and discusses findings in a clear, concise and timely manner. Ensures action plans developed for findings are appropriate and assists management with their development, where necessary.
Prepares balanced audit reports, acknowledging where there are good controls. Focuses findings on root causes, not their effect.
Maintains their professional and technical knowledge of the financial services industry and keeps it in line with evolving audit practices and business changes/requirements.
Identifies, implements and maintains controls to mitigate financial and operational risks.
Identify instances of non compliance with regulatory requirements and internal policies.

University degree in Business Administration, Accounting, Finance, Mathematics, System Management or Computer Sciences, with a minimum of eight (8) years of relevant experience in external/internal auditing and/or consultation.
Professional accounting designation (CA, CIA) or equivalent.
Knowledge of internal controls and risk assessment.
Practical knowledge of IT (ex: COBIT framework).
Financial Institutions, Funds Management, IT Auditing and Data Analytics (ACL) experience are assets.
Knowledge of process review methodologies (ex: Six Sigma or Lean) is an asset.
Knowledge of investments, modeling, financial products and derivatives are an asset.
Ability and willingness to learn and work as part of a team.
Analytical and problem solving skills.
Ability to influence.
Fluency in English and French (oral and written) and excellent writing skills.

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