Internal Audit, Senior Manager
PwC
Montreal, QC, Canada

- / Month
Experience : 8 Yrs | Full Time
Description :
  • Being a driver and subject matter expert in our assurance and advisory services through internal audit functions, enterprise risk management programs, third-party relationships, regulatory compliance, governance and sustainability initiatives

  • Analyzing and assessing client business strategies and related business processes and systems to help their management understand and address business objectives, requirements, risks, controls, and improvement opportunities

  • Focusing on the market in order to identify and build trusted client relationships

  • Generating new business opportunities with both new and existing clients

  • Developing staff to progress in their careers, overseeing learning and development initiatives and performance management

  • Preparing highly effective, value-added audit reports and proposals

  • Overseeing presentations for engagement opportunities

  • Initiating open and honest coaching conversations at all levels

  • Anticipating stakeholder needs, and develop and discuss potential solutions, even before the stakeholder realizes they are required

  • Uphold the firm's code of ethics and business conduct

Requirements :
  • Minimum 8 years of experience in managing internal audit, risk management or internal controls  teams including (procurement, maintenance, capital projects, human resources, contract management, finance and enterprise risk management)

  • Experience overseeing and managing multiple client engagements (with various size, scope and complexity), overseeing local and national technical or industry competencies

  • Experience identifying and implementing opportunities to improve on delivery, quality and efficiency

  • Minimum Bachelor's Degree

  • Consulting/advisory experience

  • CPA, CIA, CRMA designations preferred 

  • Experience in all aspects and phases of the internal audit life cycle (strategic/annual planning, stakeholder relationship management, audit planning and execution, reporting and performance management)

  • Experience with leading and/or responding to Requests for Proposals

  • Strong commitment to providing excellence in client service and a demonstrated ability to produce high quality results

  • The successful candidate requires fluency in English as they will be required to support or collaborate with English-speaking clients, colleagues and/or stakeholders during the course of their employment with PwC Canada

  • This role is hybrid with an expectation of more than 50% office presence and will not require significant travel

  • A demonstrated commitment to valuing differences, developing and coaching diverse teams, and ensuring diverse perspectives are heard

  •  The successful candidate requires, in addition to French,  fluency in English as they will be required to support or collaborate with English-speaking clients, colleagues and/or stakeholders during the course of their employment with PwC Canada 


Montreal, QC, Canada
Last date to apply : 28-08-2023

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