Internal Auditor – Operational Risk Audits

iA Financial Group•Montreal, QC

1d•CA$70,000 - CA$115,000•Hybrid

About The Position

Build the future with us. Are you driven by risk management and the continuous improvement of internal controls within the insurance, investment, and financial markets sectors, and interested in putting your expertise to work for an organization whose purpose is to inspire confidence and security in its clients’ future? As an Internal Auditor, you will be at the heart of a dynamic and constantly evolving environment, where you will play a key role in assessing operational risks and enhancing the effectiveness of internal controls. Your contribution will be concrete, recognized, and directly tied to strengthening the risk management culture and creating value. This position represents an excellent opportunity to showcase your skills and fully realize your potential within a caring and reliable organization. People and their development are at the core of our priorities, fostering an environment that supports collaboration and innovation.

Requirements

Holds a university degree in business administration, accounting, or another relevant field.
Possesses a recognized professional designation or certification in auditing (CPA, CIA, or equivalent).
Has at least three years of relevant experience in the financial industry.
Has an advanced level of proficiency in English, as the role involves regular communication with English-speaking partners.

Nice To Haves

Is recognized for their knowledge of the financial services and insurance industries, as well as risk management frameworks.
Stands out for strong abilities in mobilization, influence, and communication.
Demonstrates the ability to synthesize information and clearly explain complex concepts.
Is known for rigor, results orientation, and strong critical thinking.

Responsibilities

Conducting operational audit engagements, either independently or as part of a team, including audit planning, development of audit programs, and interactions with audited business areas.
Assessing inherent and residual risks, as well as the design, implementation, and effectiveness of internal controls.
Establishing and ensuring adherence to timelines with the engagement team and Management throughout audit assignments.
Drafting, presenting, and ensuring the quality of audit reports, including findings and recommendations.
Following up on issued recommendations, including monitoring action plans, implementation timelines, and reassessing control effectiveness.