Montreal, QC · On-site
CA$65K - CA$109K/yr
... assist clients in optimising control activities, organisational strategy, and policies and ... internal controls and increasing confidence in the quality of the information produced by their ...
Montreal, QC · On-site
CA$65K - CA$109K/yr
... assist clients in optimising control activities, organisational strategy, and policies and ... internal controls and increasing confidence in the quality of the information produced by their ...
The Woodlands, TX · On-site
$25.93/hr
... internal crews or vendors. Conduct a minimum of 2,000 inspections annually, which would be the ... Coordinate and assist with special projects and events such as Community Planting Event, Tree ...
The Woodlands, TX · On-site
$25.93/hr
... internal crews or vendors. Conduct a minimum of 2,000 inspections annually, which would be the ... Coordinate and assist with special projects and events such as Community Planting Event, Tree ...
Montreal, QC · Hybrid
... auditors, investors, and leadership alike. Your attention to detail means reconciliations don't ... Develop and enforce internal financial controls and procedures that keep AppDirect audit-ready year ...
Montreal, QC · Hybrid
... auditors, investors, and leadership alike. Your attention to detail means reconciliations don't ... Develop and enforce internal financial controls and procedures that keep AppDirect audit-ready year ...
Montreal, QC · Hybrid
CA$150K - CA$180K/yr
... internal control policies and procedures. Job responsibilities include but are not limited to ... Liaise with external auditors and manage the annual audit process * Additional controller duties as ...
Montreal, QC · Hybrid
CA$150K - CA$180K/yr
... internal control policies and procedures. Job responsibilities include but are not limited to ... Liaise with external auditors and manage the annual audit process * Additional controller duties as ...
Montreal, QC · On-site
CA$150K - CA$180K/yr
... internal control policies and procedures. Job responsibilities include but are not limited to ... Liaise with external auditors and manage the annual audit process * Additional controller duties as ...
Quick apply
Montreal, QC · On-site
CA$150K - CA$180K/yr
... internal control policies and procedures. Job responsibilities include but are not limited to ... Liaise with external auditors and manage the annual audit process * Additional controller duties as ...
Maintain corporate level internal control documentation to ensure the financial statement close ... * Assist with external auditors' requests to ensure all documentation requirements are met;
Maintain corporate level internal control documentation to ensure the financial statement close ... * Assist with external auditors' requests to ensure all documentation requirements are met;
... internal control documentation; * Assist in the integration of new assets/acquisitions into the consolidated accounting and reporting framework; * Assist with external auditors' requests to ensure ...
... internal control documentation; * Assist in the integration of new assets/acquisitions into the consolidated accounting and reporting framework; * Assist with external auditors' requests to ensure ...
Maintain corporate level internal control documentation to ensure the financial statement close ... * Assist with external auditors' requests to ensure all documentation requirements are met;
Maintain corporate level internal control documentation to ensure the financial statement close ... * Assist with external auditors' requests to ensure all documentation requirements are met;
Maintain corporate level internal control documentation to ensure the financial statement close ... * Assist with external auditors' requests to ensure all documentation requirements are met;
Maintain corporate level internal control documentation to ensure the financial statement close ... * Assist with external auditors' requests to ensure all documentation requirements are met;
Maintain corporate level internal control documentation to ensure the financial statement close ... * Assist with external auditors' requests to ensure all documentation requirements are met;
Maintain corporate level internal control documentation to ensure the financial statement close ... * Assist with external auditors' requests to ensure all documentation requirements are met;
Maintain corporate level internal control documentation to ensure the financial statement close ... * Assist with external auditors' requests to ensure all documentation requirements are met;
Maintain corporate level internal control documentation to ensure the financial statement close ... * Assist with external auditors' requests to ensure all documentation requirements are met;
... internal control documentation; * Assist in the integration of new assets/acquisitions into the consolidated accounting and reporting framework; * Assist with external auditors' requests to ensure ...
... internal control documentation; * Assist in the integration of new assets/acquisitions into the consolidated accounting and reporting framework; * Assist with external auditors' requests to ensure ...
Maintain corporate level internal control documentation to ensure the financial statement close ... * Assist with external auditors' requests to ensure all documentation requirements are met;
Maintain corporate level internal control documentation to ensure the financial statement close ... * Assist with external auditors' requests to ensure all documentation requirements are met;
... with internal and external policies. Scope of Responsibilities Customer Service & Sales * Drive ... Identify opportunities and assist sales associates in strengthening client relationships * Oversee ...
... with internal and external policies. Scope of Responsibilities Customer Service & Sales * Drive ... Identify opportunities and assist sales associates in strengthening client relationships * Oversee ...
... with internal and external policies. Scope of Responsibilities Customer Service & Sales * Drive ... Identify opportunities and assist sales associates in strengthening client relationships * Oversee ...
... with internal and external policies. Scope of Responsibilities Customer Service & Sales * Drive ... Identify opportunities and assist sales associates in strengthening client relationships * Oversee ...
Boucherville, QC · On-site
... programme client • Diriger et assister à l'analyse des causes profondes des problèmes ... Dana interne) • Analyser les données de test pour vérifier la conformité aux exigences et ...
Boucherville, QC · On-site
... programme client • Diriger et assister à l'analyse des causes profondes des problèmes ... Dana interne) • Analyser les données de test pour vérifier la conformité aux exigences et ...
... with internal and external policies. Scope of Responsibilities Customer Service & Sales * Drive ... Identify opportunities and assist sales associates in strengthening client relationships * Oversee ...
... with internal and external policies. Scope of Responsibilities Customer Service & Sales * Drive ... Identify opportunities and assist sales associates in strengthening client relationships * Oversee ...
Montreal, QC · On-site
Develop and maintain business relationships with financial partners, external auditors, and other ... AI Notice Our recruitment tools use AI to assist in the initial screening of applications, but ...
Montreal, QC · On-site
Develop and maintain business relationships with financial partners, external auditors, and other ... AI Notice Our recruitment tools use AI to assist in the initial screening of applications, but ...
Montreal, QC · On-site
CA$130K - CA$140K/yr
Work closely with internal, Trustee, ESDC & regulatory auditors as required; * Set and adhere to personal objectives for yourself, your team and the department; * Perform special projects as assigned.
Montreal, QC · On-site
CA$130K - CA$140K/yr
Work closely with internal, Trustee, ESDC & regulatory auditors as required; * Set and adhere to personal objectives for yourself, your team and the department; * Perform special projects as assigned.
Montreal, QC · On-site
Maintain accurate financial records, strong internal controls, and regulatory compliance. * Support ... Work with external accountants, auditors, financial institutions, and other professional partners ...
New
Quick apply
Montreal, QC · On-site
Maintain accurate financial records, strong internal controls, and regulatory compliance. * Support ... Work with external accountants, auditors, financial institutions, and other professional partners ...
New
| Aspect | Internal Auditor Assistant | Internal Auditor |
|---|---|---|
| Certifications | Often requires basic certifications like CPA or internal audit courses | Typically requires professional certifications such as CIA or CPA |
| Work Environment | Supports internal audit team, performs data collection and preliminary reviews | Leads audit processes, evaluates controls, and reports findings |
| Responsibilities | Assists in audits, prepares documentation, and follows instructions | Plans audits, assesses risks, and provides recommendations |
The Internal Auditor Assistant generally supports the internal audit team with routine tasks and data collection, while the Internal Auditor takes on more responsibility in planning and executing audits. Both roles often require similar certifications, but the Internal Auditor has a broader scope and higher level of responsibility within the audit process.
The most popular types of Internal Auditor jobs in Quebec are:
For Internal Auditor Assistant jobs in Quebec, the most frequently searched job titles are:
The top searched job categories for Internal Auditor Assistant jobs in Quebec are:
Cities in Quebec with the most Internal Auditor Assistant job openings:
CA$65K - CA$109K/yr
Full-time
Re-posted 24 days ago
8.3
Based on 77 frontline employees who took The Breakroom Quiz
26th of 72 rated business consultants
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
Conduct and ComplianceManagement Level
Senior AssociateJob Description & Summary
A career in our External Audit Process Assurance practice, within Process Assurance services, will enable you to assist clients in optimising control activities, organisational strategy, and policies and procedures. You'll conduct transaction testing, perform readiness assessments, and leverage various technical Information Technology controls (e.g. databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency.Meaningful work you'll be part of
As a Information Technology Audit Senior Associate, you'll work as part of a team of problem solvers, helping to solve business issues, deliver high quality client service and operational efficiency. Responsibilities include but are not limited to:
Providecertificationservices,includingtheassessmentoftechnologyrisks,leveragingcontrolframeworks(COSO, COBIT)
Participatein audits of IT Controls,testingofautomatedandmanualbusiness processcontrols,internalauditswithan IT focus, ServiceOrganizationControl audits, ISO 27001certificationandprojectsin thegeneralITsecurityspace
Carryingout theworkin an optimal fashion in compliancewithdeadlines andbudgetaryrequirementsoutlinedin the planning phase
Consultwithourclients onoperationalcontrolsand processimprovement
Documentingclearand concise auditevidenceobtainedduringtheexecutionof the audit andvalidatetheirrelevance andqualityof information
Conductinganalyses of controldeficienciesnotedduringthe course of the audit andtheirimpact onfinancialdata and theoverallauditstrategy
EstablishingandmaintainingcollaborativerelationshipsinternallywithPwCteamsandexternalclients
Upholdthefirm'scode ofethicsand businessconduct
Experiences and skills you'll use to solve
Bachelor'sdegreeinAccounting, Finance, Computer Science, or businessrelated
Working towards one of these designations: CPA,CA, CMA, CGA, CIA, CGAP, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP)
Provenabilityto documentprocessesandcontrols,developandexecutetestingprograms
Strongknowledgeoftechnology, IT practices and standards, infrastructure-relatedrisksandcontrolsin the areas ofsecurityand IT and IT controlframeworks
Exposureto dataanalyticsandvisualizationtools
Demonstratedcommitmenttovaluing inclusion and diversity, as well as coachingindividuals with diverse perspectives
Thesuccessfulcandidaterequiresfluencyin English, in addition to French astheywillberequiredto support orcollaboratewithEnglish-speakingclients,colleaguesand/or stakeholdersduringthe course oftheiremploymentwithPwC Canada
This position ensures continuity and upholds our standards of excellence following the departure of a valued team member.
The salary range for this position is $65,600 - $109,300. The posted salary range represents the expected hiring range for PwC locations in major city centres. Given our national recruiting approach, ranges may vary for positions in other locations. At PwC Canada, base salary is determined by your skills, experience, qualifications and work location. In addition to base salary, eligible employees may have opportunities to participate in variable incentive pay programs which are designed to reward individual and firm-wide achievements. We are committed to offering competitive compensation and adhere to all relevant pay transparency legislation. During the hiring process, our Talent Acquisition team will provide details about our comprehensive total rewards package.
Why you'll love PwC
We're inspiring and empowering our people to change the world. Powered by the latest technology, you'll be a part of diverse teams helping public and private clients build trust and deliver sustained outcomes. This meaningful work, and our continuous development environment, will take your career to the next level. We reward your impact, and support your wellbeing, through a competitive compensation package, inclusive benefits and flexibility programs that will help you thrive in work and life. Learn more about our Application Process and Total Rewards Package at: https://jobs-ca.pwc.com/ca/en/life-at-pwc
PwC Canada acknowledges that we work and live across Turtle Island, on the land that is now known as Canada, which are the lands of the ancestral, treaty and unceded territories of the First Nations, Metis and Inuit Peoples. We recognize the systemic racism, colonialism and oppression that Indigenous Peoples have experienced and still go through, and we commit to allyship and solidarity.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework {+ 22 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
We're committed to providing accommodation throughout the application, interview, and employment process. If you require accommodation to be at your best, please let us know during the application process.The use of artificial intelligence (AI) in recruiting is just getting started, so we know you have questions about how and why we use it. At certain points during our recruiting process, we rely on AI to improve your experience. This could be during resume review or curating personalized job recommendations, asking you clarifying questions via a chatbot or during our interview scheduling to improve your experience. Our use of AI helps ensure we combat bias by evaluating candidates equally and fairly, without seeing identity information, such as your name, or gender for example). AI also helps us better predict successful hires by reviewing all applicants for a role and the relationship between your skills, experience and likely success at PwC Canada. While AI supports parts of our recruitment process, final hiring decisions always involve human review. For more information about our use and protection of your data, please refer to our Privacy Policy (https://www.pwc.com/ca/en/privacy-policy.html).Nous tenons a repondre a vos besoins tout au long du processus de demande d'emploi, d'entrevue et d'embauche. Si vous avez besoin de mesures d'adaptation pour etre parfaitement a l'aise, faites-le-nous savoir a l'etape de la demande d'emploi.L'utilisation de l'intelligence artificielle (IA) dans le domaine du recrutement en est a ses balbutiements. Nous savons que vous pourriez vous demander comment et pourquoi nous y avons recours. A certains stades de notre processus de recrutement, nous comptons sur l'IA pour ameliorer votre experience. Par exemple, pendant l'examen du curriculum vit ou l'elaboration d'une liste de recommandations personnalisees, un agent conversationnel pourrait vous demander des precisions ou fixer avec vous un rendez-vous pour l'entrevue. L'IA nous aide a mieux lutter contre les prejuges, car l'evaluation des candidats se fait de facon juste et equitable, sans que les informations d'identification comme le nom ou le sexe soient connues. Elle nous permet egalement de mieux reperer les bons candidats pour un poste et d'evaluer le lien entre leurs competences, leur experience et leurs chances de reussir chez PwC Canada. Bien que l'IA facilite certaines etapes de notre processus de recrutement, les decisions finales d'embauche sont toujours prises par des personnes. Pour en savoir plus sur l'utilisation et la protection de vos donnees personnelles, consultez notre politique sur la protection des renseignements confidentiels (https://www.pwc.com/ca/fr/privacy-policy.html).
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We know that the future success of our firm is contingent on equitable experiences for our people. From recruitment to partnership, we’re working hard to give every person an equitable opportunity to grow and to thrive as part of our community of solvers. We understand that establishing and maintaining a fair, equitable and welcoming environment for all people requires building a culture of belonging: a shift from awareness to empathy — while demonstrating inclusive leadership that cultivates trust among our people and our clients. PwC is committed to advancing diversity, equity and inclusion (DEI) through an evidence-based strategy designed to achieve well-defined and meaningful aspirational goals. Our aim is to solve problems for the long term, as that is how we build trust and continue to build on our culture of belonging. At the core of this endeavor are stated goals and a series of linked programs enabling targeted interventions at key moments in our employees’ career trajectories.
Finance and insurance
10,000+ Employees
London, London, UK
