Auditeur Interne

As an Internal Auditor, you will play a key role in ensuring the effectiveness of internal controls, risk management, and governance processes within the organization. Your responsibilities will be varied and stimulating, far from routine, and will include the following key areas: Audit Planning and Execution: Develop and execute risk-based audit plans to assess the adequacy and effectiveness of internal controls. Conduct audits of financial, operational, and compliance processes, ensuring alignment with organizational objectives and regulatory requirements. Risk Assessment: Identify and evaluate key risks across business units and functions. Collaborate with management to understand risk exposures and recommend mitigation strategies. Reporting and Communication: Prepare clear, concise, and timely audit reports that communicate findings, recommendations, and management action plans. Present audit results to senior management and relevant stakeholders. Process Improvement: Provide value-added recommendations to enhance operational efficiency, strengthen internal controls, and optimize business processes. Follow up on the implementation of audit recommendations to ensure corrective actions are taken. Compliance and Regulatory Review: Ensure compliance with applicable laws, regulations, and internal policies. Stay updated on regulatory changes and industry best practices to inform audit methodologies. Collaboration: Work closely with finance, operations, and other departments to foster a culture of continuous improvement and risk awareness. Support external auditors and regulatory bodies as needed. Continuous Learning: Engage in professional development to maintain expertise in auditing standards, techniques, and emerging trends. Contribute to the enhancement of the internal audit function's methodologies and tools.

To succeed in this role, you should possess the following qualifications and experience: - Bachelor's degree in Accounting, Finance, Business Administration, or a related field. - Professional certification such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or equivalent is strongly preferred. - Minimum of 3-5 years of experience in internal auditing, external auditing, or a related field. - Strong knowledge of auditing standards, risk management, and internal control frameworks (e.g., COSO). - Excellent analytical, problem-solving, and critical-thinking skills. - Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint). - Strong written and verbal communication skills in French and English. - Ability to work independently and as part of a team, with a high level of integrity and professionalism. - Experience in the real estate or property management industry is an asset.

Le Groupe Maurice is a growing company in the finance sector, offering internal audit roles with varied responsibilities and career development opportunities.