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Senior Advisor, Internal Audit

Centre-ville de Montréal - Downtown of Montreal
Transport/logistique - Transportation/logistics | Audit/Risque - Audit/Risk Management | #3407
Differentiating elements
  • Bien-être des employés - Employee well-being
  • Environnement stable - Stable environment
  • Évolution professionnelle - Professional development
  • Mission à impact constructif - Mission with positive impact
  • Reconnaissance - Recognition
  • Travail d’équipe - Teamwork

Particularités de l’employeur

Our client is one of the largest carriers in North America. The resulting logistics are impressive. Especially since its importance of being is felt in the distribution that it achieves. Which is essential to our economy and to our pace and consumption needs. Bonus: the company recognized as One of the best employers in Canada and in Montreal – 2022 edition. Benefits: Valued professional development (reimbursement of training costs) – Culture involved Implicated with several charitable organizations – Paid leave to participate in volunteering events – Warm and very collaborative environment – Employee appreciation event – Health and wellness are considered – Stable, safe, and essential business – New offices – On site: daycare, conference rooms and cafeteria (healthy menus and subsidized meals) – Sports teams created between employees – 3 weeks of vacation – Flexible schedule and remote work options – Equity investment plan – Group insurance program – RRSP – Competitive salary

Vos responsabilités en quelques mots!

Manage audit projects to mitigate any business risks – Plan 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 – Collaborate with Management to develop action plans that remedy the risks in an acceptable time frame – Follow-up and report progress on achieving strategic goals and objectives – Improve the audit process through innovation – Keep abreast of new auditing techniques and technologies – Perform testing of key controls over financial reporting

Vos atouts pour le poste !

• BAC in accounting or to detain a valid CPA or CIA title (strong assets) • Minimum 3 years of experience in audits (preferably in a medium to large-sized company) • Knowledge of audit processes and accounting techniques, including SOX audit’s tool • Understanding of risk assessment practices, data analysis, and technical aspects of accounting and financial reporting • Advance expertise with Microsoft Suite, as well as Access, SAP, Visio, and Power Bi • Ability to communicate, collaborate, solve problems, create value, and to adapt • Bilingualism: fluently speaking and writing in English (French is considered as an asset)


An ideal opportunity for a curious, creative, approachable, communicative, reasoned, and analytical person. Reporting to the Senior Manager, a highly competent, calm, available, and trustworthy administrator, you will be responsible for assisting the Internal Audit team in accomplishing its objectives by bringing a disciplined approach to evaluate and improve the effectiveness of the enterprise governance, risk management, and internal control. On a daily basis, your role will perform and evaluate audit mandates for the company. You believe that you have the skills and experience to lead a team of sympathetic professionals? Then we would like to ear from you. Apply on the link below to share with us your interest for this position, in a caring and stable company.

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Offres d'emploi

Plus de 70

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