Internal auditor - large company - up to 105k
MontréalRandstad
...Canada.- Conduct operational and financial internal audits in accordance with the annual plan approved by the Audit Committee. - Document processes and risk matrices according to SOX standards and internal methodologies. - Conduct interviews with stakeholders, analyze processes, test controls, and assess risks. - Identify [...]
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control
30+ days ago in Randstad