... internal auditing policies, strategies and tools. You present all processes, rules and standards used to manage assets and cash flows. You advise and assist clients and partners as part of ...
New
... internal auditing policies, strategies and tools. You present all processes, rules and standards used to manage assets and cash flows. You advise and assist clients and partners as part of ...
New
... internal auditing policies, strategies and tools. You present all processes, rules and standards used to manage assets and cash flows. You advise and assist clients and partners as part of ...
New
... internal auditing policies, strategies and tools. You present all processes, rules and standards used to manage assets and cash flows. You advise and assist clients and partners as part of ...
New
Audit manager (Outaouais Region)
Gatineau, QC · On-site +1
... internal practices. • Supervise field teams, ensure the quality of deliverables, and manage ... Leadership and Team Management • Mentor and coach auditors and senior auditors, fostering their ...
Audit manager (Outaouais Region)
Gatineau, QC · On-site +1
... internal practices. • Supervise field teams, ensure the quality of deliverables, and manage ... Leadership and Team Management • Mentor and coach auditors and senior auditors, fostering their ...
Partner with external auditors on the annual audit, serving as the primary internal point of ... years managing direct reports in an accounting or finance function * Bachelor's degree in ...
Partner with external auditors on the annual audit, serving as the primary internal point of ... years managing direct reports in an accounting or finance function * Bachelor's degree in ...
The team works closely with multiple key internal stakeholders, including our Public and Private ... Manages annual GIPS Firm verification and examination by external auditors * Help with ongoing ...
The team works closely with multiple key internal stakeholders, including our Public and Private ... Manages annual GIPS Firm verification and examination by external auditors * Help with ongoing ...
... internal and external auditors * Oversee key vendors and service providers, including service ... Manage workload allocation, cross-training, and backup coverage while promoting accountability ...
... internal and external auditors * Oversee key vendors and service providers, including service ... Manage workload allocation, cross-training, and backup coverage while promoting accountability ...
Liaising with auditors, tax advisors, and internal stakeholders * Improving financial processes, controls, and reporting efficiency * Mentoring or managing junior finance and accounting staff ...
Quick apply
Liaising with auditors, tax advisors, and internal stakeholders * Improving financial processes, controls, and reporting efficiency * Mentoring or managing junior finance and accounting staff ...
Liaising with auditors, tax advisors, and internal stakeholders * Improving financial processes, controls, and reporting efficiency * Mentoring or managing junior finance and accounting staff ...
Liaising with auditors, tax advisors, and internal stakeholders * Improving financial processes, controls, and reporting efficiency * Mentoring or managing junior finance and accounting staff ...
Portfolio Manager
Quebec, QC · On-site
CA$55K - CA$120K/yr
Works closely with internal teams and stakeholders to define products, solutions and strategies ... Quality Assurance Auditing * Regulatory Compliance * Data Analysis Reporting * Problem Solving
New
Portfolio Manager
Quebec, QC · On-site
CA$55K - CA$120K/yr
Works closely with internal teams and stakeholders to define products, solutions and strategies ... Quality Assurance Auditing * Regulatory Compliance * Data Analysis Reporting * Problem Solving
New
Support compliance with internal controls, policies, and procedures designed to safeguard company ... You bring strong technical knowledge of financial reporting, auditing, IFRS, and regulatory ...
Quick apply
Support compliance with internal controls, policies, and procedures designed to safeguard company ... You bring strong technical knowledge of financial reporting, auditing, IFRS, and regulatory ...
Support compliance with internal controls, policies, and procedures designed to safeguard company ... You bring strong technical knowledge of financial reporting, auditing, IFRS, and regulatory ...
Quick apply
Support compliance with internal controls, policies, and procedures designed to safeguard company ... You bring strong technical knowledge of financial reporting, auditing, IFRS, and regulatory ...
Maintain internal controls related to the above functions to ensure a SOX compliant close process ... Coordinate quarter and year-end audit support and work with the independent auditors to address ...
Maintain internal controls related to the above functions to ensure a SOX compliant close process ... Coordinate quarter and year-end audit support and work with the independent auditors to address ...
Maintain internal controls related to the above functions to ensure a SOX compliant close process ... Coordinate quarter and year-end audit support and work with the independent auditors to address ...
Maintain internal controls related to the above functions to ensure a SOX compliant close process ... Coordinate quarter and year-end audit support and work with the independent auditors to address ...
Coordinate compliance audits with internal teams, auditors, and external consultants, and follow up on identified gaps; * Participate in managing disputes related to the termination of contractual ...
Coordinate compliance audits with internal teams, auditors, and external consultants, and follow up on identified gaps; * Participate in managing disputes related to the termination of contractual ...
Conducting IT internal audit and third-party attestation engagements such as CSAE 3416 / SSAE 18 ... Planning, managing, and completing IT Audit project tasks including liaising with client and KPMG ...
Conducting IT internal audit and third-party attestation engagements such as CSAE 3416 / SSAE 18 ... Planning, managing, and completing IT Audit project tasks including liaising with client and KPMG ...
Conducting IT internal audit and third-party attestation engagements such as CSAE 3416 / SSAE 18 ... Planning, managing, and completing IT Audit project tasks including liaising with client and KPMG ...
Conducting IT internal audit and third-party attestation engagements such as CSAE 3416 / SSAE 18 ... Planning, managing, and completing IT Audit project tasks including liaising with client and KPMG ...
... from internal and external auditors are adequately and timely produced; * Provide active support to the departments in respecting and ensuring compliance to the Sarbanes-Oxley Act; * Manage et ...
... from internal and external auditors are adequately and timely produced; * Provide active support to the departments in respecting and ensuring compliance to the Sarbanes-Oxley Act; * Manage et ...
Conducting IT internal audit and third-party attestation engagements such as CSAE 3416 / SSAE 18 ... Experience within an external audit practice auditing client in the Financial Services, Technology ...
Conducting IT internal audit and third-party attestation engagements such as CSAE 3416 / SSAE 18 ... Experience within an external audit practice auditing client in the Financial Services, Technology ...
Conducting IT internal audit and third-party attestation engagements such as CSAE 3416 / SSAE 18 ... Experience within an external audit practice auditing client in the Financial Services, Technology ...
Conducting IT internal audit and third-party attestation engagements such as CSAE 3416 / SSAE 18 ... Experience within an external audit practice auditing client in the Financial Services, Technology ...
... management, and audit-support activities. The role maintains the internal risk register and the ... Applies knowledge supported by a recognized ISO 27001 Lead Auditor certification to evidence ...
... management, and audit-support activities. The role maintains the internal risk register and the ... Applies knowledge supported by a recognized ISO 27001 Lead Auditor certification to evidence ...
Internal Auditor Manager information
What does an internal auditor manager do?
An Internal Auditor Manager oversees the internal audit process within an organization to ensure compliance with laws, regulations, and internal policies. They lead audit teams, plan and execute audit strategies, and report findings to senior management. Their role involves identifying risks, evaluating internal controls, and recommending improvements to enhance operational efficiency and safeguard assets. By doing so, they help maintain transparency and accountability within the organization.
What are the key skills and qualifications needed to thrive as an internal auditor manager, and why are they important?
To thrive as an Internal Auditor Manager, you need strong analytical skills, detailed knowledge of risk management and internal controls, and typically a degree in accounting or finance along with certifications like CIA or CPA. Familiarity with audit management software, data analytics tools, and ERP systems is essential for efficiently managing and tracking audit processes. Exceptional leadership, communication, and problem-solving skills set top performers apart by enabling them to lead teams and effectively communicate findings to stakeholders. These competencies are vital for ensuring regulatory compliance, improving organizational processes, and supporting sound business decision-making.
What are some common challenges internal auditor managers face when leading audit teams, and how can they be addressed?
Internal Auditor Managers often encounter challenges such as balancing multiple audit projects, ensuring team adherence to tight deadlines, and maintaining objectivity while collaborating with other departments. Successfully addressing these challenges involves strong project management skills, clear communication, and the ability to prioritize tasks effectively. Encouraging ongoing training and fostering an open, supportive environment can also help team members stay updated on regulatory changes and best practices, which improves audit quality and team performance.
What is the difference between Internal Auditor Manager vs Internal Auditor?
| Aspect | Internal Auditor Manager | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA |
| Work Environment | Oversees teams, strategic planning | Performs audits, detailed testing |
| Employer & Industry Usage | Financial institutions, corporations | Various industries, including finance and manufacturing |
| Search & Comparison Intent | Understanding managerial roles in auditing | Entry to mid-level auditing roles |
The main difference between an Internal Auditor Manager and an Internal Auditor lies in their responsibilities and level of oversight. The Internal Auditor Manager oversees audit teams, plans audits strategically, and ensures compliance at a higher level. In contrast, the Internal Auditor performs detailed testing and executes audit procedures. Both roles often require similar certifications, but the Manager position involves more leadership and planning duties.
What are the most commonly searched types of Internal Auditor jobs in Quebec?
The most popular types of Internal Auditor jobs in Quebec are:
Full-time
Medical, Retirement, PTO
Posted 3 days ago
New
Job description
As an accounting standards and financial governance advisor, you help design, institute and update the organization's financial governance and internal auditing policies, strategies and tools. You present all processes, rules and standards used to manage assets and cash flows. You advise and assist clients and partners as part of intervention and development initiatives. You recommend solutions to improve or optimize standards, policies and programs. Your projects and initiatives require extensive knowledge of your line of work. You prepare recommendations, solutions and action plans based on the organization's objectives and priorities. You help solve complex problems using your analytical skills and extensive knowledge of the line of business. Coordination is critical, so you frequently interact with stakeholders working in other fields. Interpersonal savvy is therefore essential. More specifically, you will be required to:
- Diagnose issues, challenges and needs to determine target outcomes
- Develop and help implement objectives, solutions and action plans
- Analyze data, conduct studies, make recommendations and write reports
What we offer*
- Competitive salary and annual bonus
- 4 weeks of flexible vacation starting in the first year
- Defined benefit pension plan that provides predictable, stable income throughout retirement
- Group insurance including telemedicine
- Reimbursement of health and wellness expenses and telework equipment
* Benefits apply based on eligibility criteria.
#LI-Hybrid
What you bring to the table
- Bachelor's degree in a related field
- A minimum of two years of relevant experience
- Please note that other combinations of qualifications and relevant experience may be considered
- Proficiency in French, both oral and written
Equity, Diversity, Inclusion and Accessibility
At Desjardins, we believe in equity, diversity and inclusion. We're committed to welcoming, respecting and valuing people for who they are as individuals, learning from their differences, embracing their uniqueness, and providing a positive workplace for all. At Desjardins, we have zero tolerance for discrimination of any kind. We believe our teams should reflect the diversity of the members, clients and communities we serve.
If there's something we can do to help make the recruitment process or the job you're applying for more accessible, let us know. We can provide accommodations at any stage in the recruitment process. Just ask!
Trade Union (If applicable)
Job Family
General finance and accounting (FG)Unposting Date
2026-09-18