Requisition Id : BCEJP00019783
Previous experience in working for a public audit firm or an internal audit function , Demonstrate leadership, accountability and autonomy .
Job Title : Manager - Internal Audit (Operations) Previous experience in working for a public audit firm or an internal audit function . Strong verbal and written communication skills . Demonstrate leadership, accountability and autonomy . Very strong analytical and problem solving skills Internal Audit's main responsibilities are to: Assist the Audit Committee in discharging their responsibilities; Contribute to the achievement of Client's business objectives; Provide assurance that client's governance risk and control management systems, and processes are understood and managed appropriately; Create a value-adding risk knowledge base. Job Duties/Accountabilities : Plan and execute audit and other engagements, with a particular focus on business units Operations Assess the adequacy and effectiveness of core business and operational processes Develop and carry out Data Analysis techniques to perform engagements Identify process deficiencies and related risks, and document findings in a structured manner Clearly articulate risks/control concerns to Business Unit Management, ensuring proposed management action plans will adequately address the identified risks Write concise and easy to understand audit reports Critical Qualifications/Competencies: Strong verbal and written communication skills Strong knowledge of risk management and of the evaluation of the adequacy of controls Strong decision making abilities Innovative, creative and curious Customer oriented and Team player Demonstrate leadership, accountability and autonomy Very strong analytical and problem solving skills Strong technical skills with data driven technologies (TERADATA, SAS, Big Data) Critical Qualifications/Competencies (Cont'd): Ability to maintain information in confidence and exercise good judgment Process mapping skills Previous experience in working for a public audit firm or an internal audit function Professional accounting designations such as CPA, CIA or currently enrolled in these programs with some exams passed University degree in Business or Accounting Preferred Qualifications/Competencies: Business operational auditing Proficiency working with large databases and Enterprise Warehouse, SQL, and SAS Knowledge of telecommunication industry Fluent in English and French language
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