Quebec Province Internal auditor Jobs – 130 Openings This Week

Senior Audit Advisor, Internal Audit
Canadian National Railway —Montréal-Est, QC
- Monday to Friday
- Bilingual
- Microsoft Word
- Microsoft Excel
13d
Junior Internal Auditor
AtkinsRéalis —Montréal, QC
- Full-time
- Hybrid work
- Bilingual
- English
- Finance
Internal Auditor
Stingray Media Group —Montréal, QC
- Bilingual
- English
- IT
- Work from home
- Language training provided
Internal Auditor
Saputo Inc. —Montréal, QC
- $68,630–$90,080 a year
- Full-time
- Microsoft Powerpoint
- Bilingual
- Microsoft Word
- Paid time off
Internal Auditor
AtkinsRéalis —Montréal, QC
- Full-time
- Hybrid work
- Bilingual
- Microsoft Word
- Microsoft Excel
Internal Auditor – Operational Risk Audits
iA Groupe financier / iA Financial Group —Quebec City, QC
- $70,000–$115,000 a year
- English
- Bachelor's
- Financial services
- Employee assistance program
Auditor
National Bank of Canada —Montréal, QC
- Full-time
- Hybrid work
- Bilingual
- Microsoft Excel
- English
- Wellness program
- Employee assistance program
Consultant/Senior Consultant, Internal Audit - Montreal
Deloitte —Montréal, QC
- $48,000–$110,000 a year
- Hybrid work
- Recruiting
- AI
13d
IT Auditor – Internal Audit
Lallemand —Montréal, QC
- Full-time
- Hybrid work
- ERP systems
- Analysis skills
- Bachelor's
8d
Senior Internal Auditor, Finance Operations
CGI —Montréal, QC
- $80,000–$155,000 a year
- Full-time
- Bilingual
- English
- Microsoft Office
Quick apply
Internal Audit Manager
WSP —Montréal, QC
- $112,100–$162,800 a year
- Hybrid work
- Oracle
- English
- Microsoft Office
11d
Lead Auditor
National Bank of Canada —Montréal, QC
- Full-time
- Bilingual
- English
- Master's degree
- Wellness program
- Employee assistance program
Quality Assurance Auditor - Aviation
Execaire Aviation —Dorval, QC
- No university degree
- Quality Control
- Communication skills
Plan Design Quality Analyst
Manulife —Montréal, QC
- $51,975–$86,625 a year
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Disability insurance
- Dental care
Controller
McGill University —Montréal, QC
- $145,000–$223,200 a year
- Full-time
- Hybrid work
- English
- Finance
- Master's degree
- Dental care
- Paid time off
2d
Contrôleur Financier / Financial Controller
UCP Paint Inc —Baie-d'urfe, QC
- Full-time
- Bilingual
- Microsoft Excel
- ERP systems
- Flexible schedule
Quick apply
7d
Assistant(e) contrôleur / Assitant Controller
Gestion Immobilière Quo Vadis Inc —Montréal, QC
- $90,000–$100,000 a year
- Full-time
- Bilingual
- Microsoft Word
- Microsoft Excel
- Dental care
- Flexible schedule
Quick apply
Senior Corporate Accountant/Comptable principal(e) – Comptabilité corporative
Leyad —Montréal, QC
- Full-time
- Microsoft Excel
- ERP systems
- Data analysis skills
- Dental care
- Paid time off
Quick apply
7d
Senior Property Accountant/Comptable immobilier senior
Leyad —Montréal, QC
- Full-time
- Microsoft Excel
- Finance
- Bachelor's
- Dental care
- Paid time off
Quick apply
Senior Bookkeeper
Premium Manufacturing and Converting —Mont-royal, QC
- $70,000–$105,000 a year
- Full-time
- Finance
- Bachelor's
- Accounting
- Mileage reimbursement
- Paid time off
Quick apply
Senior Manager, Financial Reporting & Corporate Accounting
Fiera Capital —Montréal, QC
- $130,000–$148,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- English
- Analysis skills
Financial Controller
FED Finance —Montréal, QC
- $130,000 a year
- Bilingual
- Bachelor's
- Organizational skills
Quick apply
Specialist II--Bilingual, Quality Assurance
First National Financial —Montréal, QC
- $58,385–$93,415 a year
- Full-time
- Bilingual
- Microsoft Word
- Microsoft Excel
Quick apply
10d
Contrôleur - Ville de Saint-Laurent (3 jours par semaine au bureau) - 120 k$ à 130 k$, plus prime /
Quantum Management Services —Montréal, QC
- $120,000–$140,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Finance
- Flexible schedule
Quick apply
7h
Directeur, Finances d'entreprise / Director, Corporate Finance
Quantum Management Services —Montréal, QC
- $160,000–$180,000 a year
- Full-time
- Hybrid work
- Hospitality
- Analysis skills
- Leadership
Quick apply
6d

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Senior Audit Advisor, Internal Audit

Canadian National Railway
Montréal-Est, QC

Apply Now

Job details

13 days ago

Skills

Bilingual
Microsoft Word
French
Microsoft Excel
Microsoft Access
SAP
IT auditing
Visio
English
Microsoft Office
Chartered Professional Accountant
Bachelor's
SAP BusinessObjects
Accounting
Certified Internal Auditor
Internal audits

Full job description

Job Summary

The Senior Audit Advisor, Internal Audit is responsible for assisting the Internal Audit team in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of CN’s governance, risk management, and internal control.

Main Responsibilities

Manage audit projects to mitigate CN's business risks

Plan and develop audit programs and perform audit projects based on a risk assessment approach

Evaluate system risks, controls, and residual exposure for existing systems and processes

Identify opportunities for improvement designed to add value and improve the organization’s operations

Provide accurate, timely, clear, and concise audit results to Management

Develop action plans with Management that remedy the risks in an acceptable time frame

Follow-up and report progress on achieving strategic goals and objectives defined in the Management Action Plan

Improve the audit process through innovation

Keep abreast of new auditing techniques and technologies

Perform testing of key controls over financial reporting

Working Conditions

The role has standard working conditions in an office environment with a regular workweek from Monday to Friday. Due to the nature of the role, the incumbent must be able to meet tight deadlines, handle pressure and manage stress. The role requires occasional travel (less than 25%).

Requirements

Experience

Internal Audit

Between 3 to 5 years of experience in internal audit in a medium- to large-sized organization

Education/Certification/Designation

Certified Professional Accountant (CPA) designation or Bachelor’s Degree in Accounting*

Certified Internal Auditor (CIA) designation*

Any designation for these above would be considered as an asset

Competencies

Identifies risks and anticipates impacts to ensure a safe and secure environment

Collaborates with key internal stakeholders to enable higher productivity

Inspires others with impactful communications and adapts to the audience

Initiates and drives organizational changes to strengthen the corporate control environment and enable business transformation

Makes informed and timely decisions to get things done

Applies the internal audit approach and methodologies to meet performance expectations

Applies analytical thinking to make recommendations that pursue sustainable performance

Deals with pressure and change by staying calm to quickly adapt to changes

Fluently bilingual both written and verbal (English, French)

Technical Skills/Knowledge

Knowledge of auditing procedures

Knowledge of risk assessment, internal control frameworks (COSO), I&T, data analysis, and auditing standards, guidelines, and procedures

Knowledge of Microsoft Office (Word, Excel, Access, and Visio)

Knowledge of Systems, Applications and Procedures (SAP) Business Object

Knowledge of Sarbanes Oxley (SOX)*

Knowledge of information technology auditing procedures (Information Technology General Controls (ITGC) with focus areas on access management, change management, operations and systems development.) *

Ability to analyze and evaluate IT systems, transactions and processes, controls and business processes. )*

Any knowledge for any of the above would be considered as an asset

About CN

CN is a premium railroad that sustainably generates value for our customers, shareholders, employees, and stakeholders with an unwavering commitment to safety and service. Essential to the economy, to the customers, and to the communities it serves, CN safely transports more than 300 million tons of natural resources, manufactured products, and finished goods throughout North America every year. CN's network connects Canada's Eastern and Western coasts with the U.S. South through a 20,000-mile rail network. CN and its affiliates have been contributing to community prosperity and sustainable trade since 1919. CN powers the North American economy and is committed to programs supporting social responsibility and environmental stewardship.

At CN, we are dedicated to building North America's safest, most inclusive and sustainable railroad, which includes reflecting the communities in which we operate. Research shows that candidates often don't apply unless they feel they fit the job posting at 100%. To all potential applicants, even if you don't meet every job requirement listed in a posting, we still encourage you to apply. If you require an accommodation for the recruitment process (including alternate formats of materials, accessible meeting rooms or other accommodations), please get in touch with our team at [email protected].

As an equal opportunity employer, qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, and other protected status as required by applicable law.

Please monitor your email on a regular basis as communication to applicants is done via email.

Apply Now

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