Poste :
Key Responsibilities:
1.Audit Planning Execution:
- Execute and lead internal audits across various business functions, including financial, operational, compliance, and strategic areas.
- Conduct thorough testing of controls, identify control weaknesses, and assess the effectiveness of risk mitigation measures.
2.Internal Control Evaluation:
- Evaluate the design and operating effectiveness of internal controls in accordance with industry standards and regulatory requirements.
- Recommend improvements to strengthen internal control frameworks and mitigate identified risks.
- Review and assess the adequacy of control documentation and ensure compliance with internal policies and procedures.
3.Stakeholder Communication:
- Prepare clear and concise English/French audit reports detailing findings, recommendations, and action plans for management's review.
- Communicate audit results and insights to senior management, the Audit Committee, and other relevant stakeholders.
- Provide guidance and support to business units in implementing audit recommendations and addressing control deficiencies.
4.Team Leadership and Development:
- Provide constructive feedback, and ensure quality and accuracy of audit documentation.
- the internal audit function.
