New Job Senior Internal Auditor In Quebec
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| Senior Internal Auditor |
Senior Internal Auditor
Company : Jobssummary / Indeed
Salary : Details not provided
Location : Quebec
Full Description
BECOME PART OF OUR TEAM
This position is responsible for performing financial, operational and internal control audits.
This position reports to the Manager, Internal Audit.
YOU’LL HAVE THE OPPORTUNITY TO:
Execute field work for all assigned operational audits.
Perform operational audit activities, ensure timely completion and maximize efficiency of the audit approach.
Participate, along with internal audit management, in identifying internal control weaknesses, financial and operational risks and business process improvement opportunities.
Work in collaboration with the business units and process owner management to inform, assist and improve their internal control environments (as opposed to pure “policing”).
Use cost-effective audit management tools prolifically in all operational audit projects (data mining and analytics).
Communicate audit results and ensure they are understood, fairly presented and properly documented.
Execute on-demand special projects or unplanned audit activities.
THIS ROLE IS A GOOD FIT IF YOU HAVE THE FOLLOWING SKILLS AND QUALITIES:
Three to five years of experience in public accounting or comparable private sector internal audit experience, including the manufacturing and / or engineering industries.
Knowledge of and experience with the application of the Institute of Internal Auditors’ (IIA) International Professional Practices Framework (IPPF) and Canadian Auditing Standards is an asset.
Knowledge of and experience with data analytical auditing procedures, including available technological tools (Excel, SAP Lumira, Tableau, and computer-assisted auditing tools) is an asset.
Comprehensive knowledge of Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) as evidenced by a professional accounting designation (CPA) is an asset.
Self-starter who continually strives for a high level of performance and can work with minimal supervision.
Rigorous, analytical thinker who drives insights and seeks problem-solving opportunities.
Able to research issues, analyze problems, synthesize information and make recommendations.
Creative problem solver.
Able to communicate effectively orally and in writing in both French and English.
Able to plan and organize details in a structured manner and think in terms of the big picture.
Able to use tact and discretion when dealing with sensitive issues and confidential information.
AT BRP, WHEN WE TALK ABOUT BENEFITS, WE GO ALL IN.
Let’s start with a strong foundation — You want it, we have it:
Annual bonus: we work hard, and we know it. This yearly thank you is our way to fuel your dreams.
Generous paid time away: winding down is as important as creating the future of recreational products.
Pension plan: we want to make sure you’ll enjoy retirement; we’ve got you covered.
Collective saving opportunities: being part of BRP allows you to tap into the strength of our saving programs.
Industry leading healthcare: fully paid by BRP, this program is here for you, whatever happens, so you can focus on what matters.
What about some feel good extras:
Flexible work schedule: balance is key to innovation, and we want to make sure you are at the top of your game with a schedule that will work for you.
Summer schedule: time flies at BRP, so we hit pause to enjoy it.
Holiday season shutdown: between Christmas and New Year’s, we close our facilities and refill on good times.
Educational resources: you love what you do, and we get you resources to stay cutting-edge, so we all win together.
Discount on BRP products: what we build is amazing, freeing, revolutionary, and you're first in line for the experience.
WELCOME TO BRP
We’re a world leader in recreational vehicles and boats, creating innovative ways to move on snow, water, asphalt, dirt and even in the air. Headquartered in the Canadian town of Valcourt, Quebec, our company is rooted in a spirit of ingenuity and intense customer focus. Today, we operate manufacturing facilities in Canada, the United States, Mexico, Finland, Australia and Austria, with a workforce made up of close to 20,000 spirited people, all driven by the deeply held belief that at work, as with life itself, it’s not about the destination; It’s about the journey.
#LI-GB1
This position is responsible for performing financial, operational and internal control audits.
This position reports to the Manager, Internal Audit.
YOU’LL HAVE THE OPPORTUNITY TO:
Execute field work for all assigned operational audits.
Perform operational audit activities, ensure timely completion and maximize efficiency of the audit approach.
Participate, along with internal audit management, in identifying internal control weaknesses, financial and operational risks and business process improvement opportunities.
Work in collaboration with the business units and process owner management to inform, assist and improve their internal control environments (as opposed to pure “policing”).
Use cost-effective audit management tools prolifically in all operational audit projects (data mining and analytics).
Communicate audit results and ensure they are understood, fairly presented and properly documented.
Execute on-demand special projects or unplanned audit activities.
THIS ROLE IS A GOOD FIT IF YOU HAVE THE FOLLOWING SKILLS AND QUALITIES:
Three to five years of experience in public accounting or comparable private sector internal audit experience, including the manufacturing and / or engineering industries.
Knowledge of and experience with the application of the Institute of Internal Auditors’ (IIA) International Professional Practices Framework (IPPF) and Canadian Auditing Standards is an asset.
Knowledge of and experience with data analytical auditing procedures, including available technological tools (Excel, SAP Lumira, Tableau, and computer-assisted auditing tools) is an asset.
Comprehensive knowledge of Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) as evidenced by a professional accounting designation (CPA) is an asset.
Self-starter who continually strives for a high level of performance and can work with minimal supervision.
Rigorous, analytical thinker who drives insights and seeks problem-solving opportunities.
Able to research issues, analyze problems, synthesize information and make recommendations.
Creative problem solver.
Able to communicate effectively orally and in writing in both French and English.
Able to plan and organize details in a structured manner and think in terms of the big picture.
Able to use tact and discretion when dealing with sensitive issues and confidential information.
AT BRP, WHEN WE TALK ABOUT BENEFITS, WE GO ALL IN.
Let’s start with a strong foundation — You want it, we have it:
Annual bonus: we work hard, and we know it. This yearly thank you is our way to fuel your dreams.
Generous paid time away: winding down is as important as creating the future of recreational products.
Pension plan: we want to make sure you’ll enjoy retirement; we’ve got you covered.
Collective saving opportunities: being part of BRP allows you to tap into the strength of our saving programs.
Industry leading healthcare: fully paid by BRP, this program is here for you, whatever happens, so you can focus on what matters.
What about some feel good extras:
Flexible work schedule: balance is key to innovation, and we want to make sure you are at the top of your game with a schedule that will work for you.
Summer schedule: time flies at BRP, so we hit pause to enjoy it.
Holiday season shutdown: between Christmas and New Year’s, we close our facilities and refill on good times.
Educational resources: you love what you do, and we get you resources to stay cutting-edge, so we all win together.
Discount on BRP products: what we build is amazing, freeing, revolutionary, and you're first in line for the experience.
WELCOME TO BRP
We’re a world leader in recreational vehicles and boats, creating innovative ways to move on snow, water, asphalt, dirt and even in the air. Headquartered in the Canadian town of Valcourt, Quebec, our company is rooted in a spirit of ingenuity and intense customer focus. Today, we operate manufacturing facilities in Canada, the United States, Mexico, Finland, Australia and Austria, with a workforce made up of close to 20,000 spirited people, all driven by the deeply held belief that at work, as with life itself, it’s not about the destination; It’s about the journey.
#LI-GB1