1

Contract Audit Jobs in Quebec (NOW HIRING)

$66 - $99/hr

This posting represents a current, contract opportunity at Giant Tiger. Job Title Total Rewards ... Data Integrity and Audit Readiness: Ensures accuracy and integrity of total rewards data through ...

New

Review and analyze non-standard contracts to determine the appropriate revenue recognition treatment under ASC 606, and document your conclusions clearly for audit readiness * Own month-end, quarter ...

... and contract placements within the Information Technology sector. I am currently working with a ... Acting as the primary contact for internal and external audits; Collaborating with SAP Basis ...

Buyer

Becancour, QC · On-site

  • Medical

  • Dental

  • Life

  • Retirement

  • PTO

Maintain accurate records of purchases, contracts, and supplier agreements, especially for CapEx spend tracking and audit purposes. * Support sustainability initiatives and continuous improvement ...

... and contract placements within the Information Technology sector. I am currently working with a ... Acting as the primary contact for internal and external audits; Collaborating with SAP Basis ...

... and contract placements within the Information Technology sector. I am currently working with a ... Acting as the primary contact for internal and external audits; Collaborating with SAP Basis ...

... and contract placements within the Information Technology sector. I am currently working with a ... Acting as the primary contact for internal and external audits; Collaborating with SAP Basis ...

Showing results 41-60

Contract Audit information

What is contract audit?

A contract audit is a systematic review and evaluation of contracts, agreements, and related documents to ensure compliance with contractual terms, regulations, and policies. Auditors assess the accuracy of financial records, identify discrepancies, and verify that both parties are fulfilling their obligations. This process helps organizations manage risk, detect fraud or errors, and improve contract management practices. Contract audits are common in government, construction, and other industries where large or complex contracts are involved.

What are the key skills and qualifications needed to thrive as a contract auditor, and why are they important?

To thrive as a Contract Auditor, you need a strong background in accounting, finance, and auditing principles, often supported by a bachelor’s degree in a related field and relevant certifications such as CPA or CISA. Proficiency with audit management software, data analysis tools, and ERP systems is commonly required. Attention to detail, analytical thinking, and effective communication are vital soft skills for interpreting complex contracts and presenting findings. These skills ensure accurate contract compliance evaluations, risk mitigation, and reliable reporting for organizational decision-making.

What are some common challenges faced by professionals in contract audit roles, and how can they be managed effectively?

Contract auditors often encounter challenges such as interpreting complex contractual language, ensuring compliance with regulatory standards, and managing tight deadlines. Navigating ambiguous terms or identifying potential risks in contracts requires strong analytical skills and attention to detail. Effective communication with both clients and internal teams helps clarify requirements and expectations, while staying updated on regulatory changes ensures accurate audits. Building strong organizational habits and leveraging audit management software can also help manage workload and improve efficiency.

What is the difference between Contract Audit vs Contract Compliance Officer?

AspectContract AuditContract Compliance Officer
Primary FocusExamining and verifying contractual financial and operational recordsEnsuring adherence to contractual terms and regulations
CertificationsCPA, CIA, or related auditing credentialsCompliance certifications like CCEP or similar
Work EnvironmentAuditing firms, corporate finance departments, government agenciesCorporate compliance departments, government agencies
Key ResponsibilitiesReview financial records, identify discrepancies, ensure audit standardsMonitor contract performance, enforce compliance, report violations

While both roles involve contracts, Contract Audit focuses on financial and operational verification, whereas Contract Compliance Officers concentrate on ensuring contractual adherence and regulatory compliance. Both roles are essential in managing contractual risks and maintaining organizational integrity.

What are the most commonly searched types of Audit jobs in Quebec?

The most popular types of Audit jobs in Quebec are:

Infographic showing various Contract Audit job openings in Quebec as of August 2026, with employment types broken down into 1% Internship, 91% Full Time, 6% Part Time, and 2% Contract. Highlights an 83% Physical, 7% Hybrid, and 10% Remote job distribution.

Full-time

Medical, Retirement, PTO

Posted 4 days ago


Job description

We are banking at another level.

Choosing BDC as your employer means working in a healthy, inclusive, and skilled workplace that puts forward the best conditions to bring together unique teams where employees are empowered to act. It also means being at the centre of ambitious economic and financial projects to see further and to do things differently, to fuel the success of Canadian entrepreneurs.

Choosing BDC as your employer also means:

  • Flexible and competitive benefits, including an Employee Savings and Investment Plan where BDC matches part of your voluntary contributions, a Defined Benefit Pension Plan, a $750 wellness and health care spending account, to name a few

  • In addition to paid vacation each year, five personal days, sick days as necessary, and our offices are closed from December 25 to January 1

  • A hybrid work model that truly balances work and personal life

  • Opportunities for learning, training and development, and much more...

Explore the BDC Way in our Culture Book


POSITION OVERVIEW


The Analyst, Procurement supports procurement and procure-to-pay (P2P) activities across the organization by coordinating purchasing activities, managing purchase orders, administering contracts, maintaining procurement records, and ensuring compliance with corporate policies, directives, procedures, delegated authorities, and applicable procurement requirements.


Acting as a key resource for internal stakeholders, including designated champions who create purchase orders outside the Procurement Department, the incumbent provides guidance on procurement processes, supports sourcing and purchasing activities, conducts supplier negotiations, and promotes data integrity and process adherence.


Working in a fast-paced environment, the incumbent supports procurement activities related to contingent workforce resources, contractors, and lower-complexity goods and services. Responsibilities include validating business requirements, coordinating supplier interactions, negotiating commercial and contractual terms, preparing procurement documentation, administering purchase orders and contracts, and maintaining complete and audit-ready procurement files.


The Analyst, Procurement contributes to organizational objectives by delivering timely and client-focused procurement support, supporting best value outcomes, maintaining accurate procurement data, and fostering a consistent and compliant procurement process across the organization.


CHALLENGES TO BE MET


Procurement Delivery and Contract Administration

Coordinate procurement activities for contingent workforce resources, contractors, and lower-complexity goods and services in accordance with approved policies, directives, procedures, and delegated authorities.

Review business requirements and determine the appropriate procurement approach, escalating complex, higher-risk, or strategic procurement requirements as appropriate.

Prepare and administer procurement documentation, including requests for quotations (RFQs), contracts, amendments, extensions, purchase orders, and supporting records.

Coordinate supplier communications, solicitation activities, clarifications, and negotiate commercial, contractual, and pricing terms within delegated authorities and established procurement requirements.

Evaluate supplier submissions, support supplier selection decisions, and prepare recommendation and award documentation.

Monitor contract renewals, amendments, purchase orders, and procurement milestones to ensure continuity of service and compliance with contractual obligations.

Procure-to-Pay (P2P) Operations and Stakeholder Support

Manage purchase requests and purchase orders in accordance with established procurement and procure-to-pay (P2P) requirements.

Act as a key resource for internal stakeholders and designated champions by providing guidance on procurement processes, documentation requirements, approval pathways, and purchasing procedures.

Support supplier onboarding activities and maintain accurate procurement, supplier, contract, and purchasing information within procurement systems.

Collaborate with Accounts Payable, suppliers, and internal stakeholders to resolve purchase order, invoicing, receiving, and payment-related issues.

Provide guidance and support to internal stakeholders on procurement systems, tools, templates, and P2P processes to facilitate compliant and efficient procurement activities.

Governance, Reporting and Continuous Improvement

Ensure procurement activities comply with corporate policies, directives, procedures, delegated authorities, and governance requirements.

Maintain complete, accurate, and audit-ready procurement documentation and records throughout the procurement lifecycle.

Identify and escalate procurement risks, compliance concerns, process gaps, and contractual issues, as appropriate.

Support reporting and analysis related to procurement activities, contingent workforce engagements, operational metrics, and key performance indicators.

Contribute to the continuous improvement of procurement processes, systems, tools, templates, and reporting practices by identifying opportunities, supporting user acceptance testing, and assisting with change management and user adoption initiatives.


WHAT WE ARE LOOKING FOR

Bachelor's degree in Business Administration, Supply Chain Management, Commerce, Operations Management, or a related field, or an equivalent combination of education and experience.

Two to three years of relevant experience in procurement, contract administration, supplier management, sourcing, or procure-to-pay (P2P) operations.

Knowledge of procurement principles, contract administration, negotiation, and procurement governance frameworks.

Strong organizational, analytical, and problem-solving skills, with the ability to manage multiple priorities and adapt effectively to changing business needs in a fast-paced environment.

Strong communication, negotiation, and relationship-building skills, with a client service orientation.

Ability to understand business requirements and translate them into sound procurement solutions and well-documented procurement files.

Strong attention to detail and commitment to maintaining complete, accurate, and audit-ready records.

Proficiency with Microsoft Office applications and procurement-related systems.

Sound judgment, autonomy, and the ability to identify and escalate complex, sensitive, or higher-risk matters, as appropriate.

Bilingualism (English and French), both written and spoken.


Proudly one of Canada's Top 100 Employers and one of Canada's Best Diversity Employers, we are committed to fostering a diverse, equitable, inclusive and accessible environment where all employees can thrive and feel empowered to bring their whole selves to work. If you require an accommodation to complete your application, please do not hesitate to contact us at accessibility@bdc.ca.

While we appreciate all applications, we advise that only the candidates selected to participate in the recruitment process will be contacted.