Audits internes

The Chef(fe) de l’Audit interne is responsible for leading and managing the internal audit function to ensure effective governance, risk management, and internal controls. Key responsibilities include: Strategic Planning and Execution: Develop and implement a risk-based annual audit plan aligned with organizational objectives. Oversee the execution of audit engagements, including financial, operational, and compliance audits, ensuring timely and high-quality deliverables. Team Leadership: Supervise, mentor, and develop a team of internal auditors. Assign audit tasks, review work papers and reports, and provide guidance on complex audit issues. Foster a culture of continuous improvement and professional growth. Risk Assessment and Advisory: Identify and assess emerging risks and control weaknesses. Provide advisory services to management on internal control improvements, process efficiencies, and best practices. Participate in key organizational projects to ensure risk considerations are integrated. Reporting and Communication: Prepare and present clear, concise audit reports to senior management and the audit committee. Communicate audit findings, recommendations, and management action plans. Track and follow up on the implementation of corrective actions. Compliance and Standards: Ensure audit activities comply with professional standards (e.g., IIA Standards), regulatory requirements, and organizational policies. Maintain the independence and objectivity of the internal audit function. Continuous Improvement: Stay abreast of industry trends, regulatory changes, and emerging risks. Enhance audit methodologies, tools, and techniques to improve audit effectiveness and efficiency.

Qualifications and requirements: - Bachelor’s degree in accounting, finance, business administration, or a related field. - Professional certification such as CIA, CPA, CISA, or equivalent is required. - Minimum of 7-10 years of progressive experience in internal audit, external audit, or related fields, with at least 3 years in a leadership role. - In-depth knowledge of internal audit standards, risk management frameworks, and internal control concepts (e.g., COSO). - Strong analytical, problem-solving, and critical thinking skills. - Excellent written and verbal communication skills in French and English. - Proven ability to lead and develop teams, manage multiple priorities, and work collaboratively with stakeholders. - Experience in a large organization or public sector is an asset.

A large quasi-public organization based in Quebec City, seeking an Internal Audit Manager. Offers competitive salary, pension, and hybrid work.