Sous l’autorité de la Vérificatrice générale, la personne titulaire du poste de Conseiller(ière) en audit travaille en étroite collaboration avec celle-ci ainsi qu’avec le co-auditeur et les consultants. Connaissances avancées des normes, pratiques et techniques utilisées en audit, notamment les ...
Work and update for Audits and Control Plans. Provide required support for various audit and compliance related activities. ...
As an IT Auditor, you will be responsible for leading fieldwork for audits of controls as part of client engagements, where you will be assessing the effectiveness of their controls according to established audit assessment frameworks for IT systems. These engagements include IT general control a...
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Supported by your team, you will learn Deloitte’ audit methodology and innovations, use data analytics to derive insights for your clients and develop as a professional in a culture that fosters learning and growth. Audit is now hiring in Brossard, Burlington, Calgary, Edmonton, Kitchener, Laval,...
Supported by your team, you will learn Deloitte' audit methodology and innovations, use data analytics to derive insights for your clients and develop as a professional in a culture that fosters learning and growth. Audit is now hiring in Brossard, Burlington, Calgary, Edmonton, Kitchener, Laval,...
Service Organization Controls Audit (“SOC” reports); Service Organization audit report;. Review audit workpapers for quality and compliance to internal and external audit requirements. While you will be primarily involved in the execution and overseeing of General Information Technology Control (...
Auditeur principal: 4 ans (obligatoire). Licence: Auditeur CPA (obligatoire). ...
Supported by your team, you will learn Deloitte’ audit methodology and innovations, use data analytics to derive insights for your clients and develop as a professional in a culture that fosters learning and growth. Shows a commitment to Audit & Assurance through relevant classes/project work, pa...
Respecter les normes professionnelles de l'Institute of Internal Auditors (IIA) ainsi que les exigences réglementaires des États-Unis et du Canada – Participer à la planification de chaque audit, y compris des réunions avec les responsables des métiers et fonctions concernés, examiner les changem...
Directeur / Conseiller principale senior Audit - Comptabilité . Notre client, un important joueur œuvrant dans le domaine de l'investissement, est à la recherche d'un Conseiller principale senior Audit - Comptabilité. Superviser activement les audits annuels et les états financiers. ...
Adhering to the professional standards of the Institute of Internal Auditors (IIA) as well as the regulatory requirements of the United States and Canada - Participating in the planning of each audit, including meetings with the relevant business and function leaders, reviewing changes or events ...
The Enterprise Audit Practice () at MNP is looking for a Manager or Senior Manager to join our dynamic team. As part of the management team, you will be required to lead MNP's audit teams and ensure the correct accounting practices and methodologies are applied to our clients. Clients will look t...
Notre client, un cabinet comptable connu pour respecter une réelle conciliation vie personnelle / professionnelle, est à la recherche d'un nouveau Responsable de Dossiers - Audit au sein de l'entreprise. Superviser et former les auditeurs adjoints. Participer à la planification des dossiers d'aud...
With experience Information technology security, in addition to audit and risk management, you will participate in the delivery of IT consulting and/or IT internal audit mandates. IT audit and internal control mandates (ITGC, IT audits, SOC reports);;. Skills in the delivery of IT consulting serv...
Chef de l’audit, Centre de tri. En collaboration avec les gestionnaires des centres de tri, élaborer les calendriers d’échantillonnage des audits internes. ...
The Auditing and Assurance Standards Board (AASB) is an independent body created to serve the public interest by setting high-quality standards and guidance and supporting their effective application to address the evolving needs of Canadians. Working directly with senior professionals, you will ...
Planifier et effectuer des audits TI basés sur l'approche des risques clés conformément au plan d'audit annuel, tout en maximisant l'efficacité de l'approche d'audit;. Plan and perform IT audits based on key risks approach according to annual audit plan, while maximizing efficiency of audit appro...
The Team Lead for Internal Audit will perform risk assessment, internal audit planning, testing of Business, operational and IT Controls, execution of audit plans, participating in confidential investigations, preparing high impact presentations and audit reports, communication of audit results, ...
Fondé en 2001, le cabinet Fed Finance est spécialiste du recrutement temporaire et permanent pour les métiers de la comptabilité et de la finance.Nos consultants sont tous des experts et parlent votre langue.Nous nous engageons à vos côtés pour vous acc.Fondé en 2001, le cabinet Fed Finance est s...
As the Director of IT Audit, you will play a critical role in managing the IT Audit portfolio within the Internal Audit Services. Join the dynamic team at our client, a well-known retail crown corporation, as they are seeking a talented and experienced Director of IT Audit to lead their IT Audit ...