Analyste Senior Contrôle Interne Senior Internal Control Analyst
| Company | Alliaxis |
|---|---|
| Location | Montreal, QC, Canada |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Possession of a CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certification is essential.
- Proficiency in National Instrument 52-109 and the COSO framework is essential, as well as familiarity with the International Financial Reporting Standards (IFRS).
- A minimum of four years of relevant experience in a public accounting firm or a manufacturing industry role in internal controls is required.
- Excellent communication and presentation skills in English are mandatory; proficiency in French is highly advantageous.
- Must possess the ability to work and communicate effectively with all partners, including those at the executive level.
- A robust understanding of audit methodologies and risk management is essential.
- Must be proficient in Microsoft Office applications, including Word, Excel, and PowerPoint; knowledge of SAP is an asset.
- The ability to adapt and be flexible within a changing environment is crucial.
- Must be able to work independently and with confidence.
- Must proactively communicate with the Internal Controls Senior Manager on the status of deliverables.
- Should be proactive, self-motivated, and meticulous.
Responsibilities
- Implement the annual internal control plan to ensure compliance with National Instrument 52-109.
- Assist the Internal Controls Senior Manager in the review, design, test, implementation and evaluation of efficient and effective internal control.
- Recommend and implement internal controls to mitigate potential or existing financial risks.
- Develop and maintain internal audit documentation and develop internal control reports.
- Build and develop a close working relationships with key stakeholders from all major functional areas across the organization as well as the global internal audit team and external auditors.
- Monitor remediation plans to ensure timely resolution.
- Exposure to the operations of the IPEX group of companies and interaction with leaders across Finance, Accounting, Legal, HR, Sales, Manufacturing, Supply Chain, and IT.
Preferred Qualifications
- Proficiency in French is highly advantageous.