Supervised by the Internal audit and corporate governance Director, this experience will give you the opportunity to: Main responsibilities: Participate in the 52-109 financial compliance mandate seconded to ex
Oversee the planning and execution of audit engagements in accordance with SOX and PCAOB standards. Manage audit teams, ensuring work is completed on time and within budget while maintaining high-quality standards. Collaborate with cli[...]
Demonstrated knowledge of COBIT, ITIL, NIST or other IT frameworks would be as asset. Experience with data and analytics tools such as ACL; providing IT support to non IT auditors. Proficiency using MS Office Suite including Excel, Wor[...]
Participate in the planning of audit mandates and identify internal controls to mitigate risks identified during planning; Comprehend and document business processes using flow charts and narratives; Test the design and operating effec[...]