- Plan, lead and execute all phases of internal audit engagements across operational, financial and compliance areas
- Adhere to IIA professional standards and perform required risk assessments
- Prepare explicit, concise, high-quality audit reports that present findings, risks and actionable recommendations
- Participate in special projects, investigations and strategic initiatives at the request of senior management or the Audit Committee
- Monitor emerging risks, industry trends and regulatory changes
- Contribute to improving control maturity and operational effectiveness
- Reporting to the Senior Manager, Internal Audit

Requirements

- Professional CIA and/or CISA designation obtained or in progress (strongly preferred)
- 3-5+ years of progressive experience in internal audit, external audit or a related field in risk management or compliance, including at least two years in internal audit
- Excellent knowledge of the COSO framework and the Institute of Internal Auditors (IIA) standards, with practical experience applying them
- Demonstrated experience executing or leading complex audit engagements and performing risk assessments
- Strong analytical skills, sound professional judgment and high attention to detail
- Proficient in Microsoft Office (Excel, Word and PowerPoint)
- Experience with audit management software




- Excellent oral and written communication and presentation skills in English
- Fluency in English as the working language required
- Ability to manage multiple priorities under tight deadlines
- Ability to work independently and as part of a team
- Criminal background check required as part of the hiring process

Core Competencies

Demonstrates expertise in internal audit processes, risk assessments, and compliance standards, with a strong focus on the COSO framework and IIA standards. Proficient in preparing high-quality audit reports and managing multiple priorities effectively.

Highest-signal resume keywords

- CIA Certification
- CISA Certification
- Internal Audit Experience
- COSO Framework Knowledge
- Audit Management Software Experience

ATS Optimization Keywords

Hard Skills

- Risk Assessment
- Audit Engagement Execution
- Control Maturity Improvement
- Operational Effectiveness
- Analytical Skills

Soft Skills

- Attention to Detail
- Professional Judgment
- Communication Skills
- Team Collaboration
- Time Management

Certifications & Qualifications

- CIA
- CISA

Industry Keywords

- Internal Audit
- External Audit
- Risk Management
- Compliance
- IIA Standards

Tools & Technologies

- Microsoft Office
- Excel
- Word
- PowerPoint
- Audit Management Software

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📌 Senior Analyst, Internal Audit (Quebec City)
🏢 Jobtailor
📍 Quebec City