Rémunération:
75,000.00 $ - 90,000.00 $

Demonstrate safe and environmentally responsible work behaviors at all times in support of Toromont's Health and Safety policies, programs and initiatives.

Conducts audits of business units across the organization in accordance with the Company's audit framework and methodology and generally accepted auditing standards.

Review, evaluate and document internal control systems and compliance with Company policies and procedures.

Identify and recommend improvements to processes and controls for management by communicating and reporting effectively.

Assist in the development and maintenance of audit programs.

Provide and present audit findings in a clear, concise and timely manner to the appropriate levels of management.

Assist senior auditors with approaches to address gaps in controls.

Maintain working papers in accordance with NI-52-109 guidelines.

Assists the Manager/Director of Internal Audit with the execution of special projects and consulting assignments

Post-secondary education with a bachelor's degree in accounting or finance and a CPA, CA designation (preferred)

In addition to the above designation, a CIA or CISA designation would be an asset

Experience in process evaluation would be an asset

3+ years of experience in internal or external audit

Ability to work independently with minimal direct supervision

Security-conscious with excellent business reporting skills

Attention to detail, analytical thinking and problem-solving skills

High level of integrity and initiative with strong business and financial acumen

Strong interpersonal and communication skills with great attention to detail and accuracy

Self-motivated and well-organized with the ability to manage multiple and often conflicting priorities in a fast-paced, deadline-driven environment

Strong computer literacy with knowledge of IT and financial systems operations or IT auditing, including SAP, will be an advantage

Willing and able to travel (30-40%) and work a flexible schedule in support of business needs

Valid driver's license and driver's record in good standing

Avez-vous un haut niveau d'intégrité et une excellente éthique de travail ? Nous sommes à la recherche d'un vérificateur interne ayant de l’expérience afin d'offrir à la direction une assurance objective et indépendante que nos mesures de contrôle et nos pratiques liées aux politiques au sein du groupe sont conçues et fonctionnent de façon efficace et efficiente. Le vérificateur interne travaillera avec les responsables de processus d'affaires et les employés pour appuyer les mesures de contrôle clés dans l'ensemble de l'organisation afin de planifier et d'exécuter des programmes de vérification tout en maintenant des communications et des relations respectueuses et efficaces avec la direction et les départements subissant un examen.

Type d’emploi:
Plein temps, permanent
Rémunération:
75,000.00 $ - 90,000.00 $





Le salaire de base indiqué n'est qu'une composante de notre programme de rémunération globale. Des primes discrétionnaires ou basées sur les performances peuvent également être accordées.

En tant que Vérificateur Interne, VOUS aurez la possibilité de :

Travailler au sein de l'une des entreprises les plus sécuritaires de l'industrie, où votre sécurité et votre bien-être sont notre priorité la plus importante.

Travailler pour le meilleur concessionnaire d'équipement de sa catégorie et avec la marque haut de gamme Caterpillar.

Apprendre, de grandir et de se développer en permanence avec l'équipe de Toromont grâce à nos équipes de formation internes qui sont axées sur votre réussite.

Obtenir une rémunération complète concurrentielle, y compris les salaires, les avantages sociaux et les primes (selon l'admissibilité).

Avoir une possibilité d'horaires de travail flexibles et des occasions de travailler dans plusieurs endroits de l'est du Canada.

Au cours d'une journée de travail type, VOUS effectuerez les tâches suivantes :

Demonstrate safe and environmentally responsible work behaviors at all times in support of Toromont's Health and Safety policies, programs and initiatives.

Conducts audits of business units across the organization in accordance with the Company's audit framework and methodology and generally accepted auditing standards.

Review, evaluate and document internal control systems and compliance with Company policies and procedures.

Identify and recommend improvements to processes and controls for management by communicating and reporting effectively.

Assist in the development and maintenance of audit programs.

Provide and present audit findings in a clear, concise and timely manner to the appropriate levels of management.

Assist senior auditors with approaches to address gaps in controls.

Maintain working papers in accordance with NI-52-109 guidelines.

Assists the Manager/Director of Internal Audit with the execution of special projects and consulting assignments

Post-secondary education with a bachelor's degree in accounting or finance and a CPA, CA designation (preferred)

In addition to the above designation, a CIA or CISA designation would be an asset

Experience in process evaluation would be an asset

3+ years of experience in internal or external audit

Ability to work independently with minimal direct supervision

Security-conscious with excellent business reporting skills

Attention to detail, analytical thinking and problem-solving skills





High level of integrity and initiative with strong business and financial acumen

Strong interpersonal and communication skills with great attention to detail and accuracy

Self-motivated and well-organized with the ability to manage multiple and often conflicting priorities in a fast-paced, deadline-driven environment

Strong computer literacy with knowledge of IT and financial systems operations or IT auditing, including SAP, will be an advantage

Willing and able to travel (30-40%) and work a flexible schedule in support of business needs

Valid driver's license and driver's record in positive standing

Les compétences requises pour ce poste :

Post-secondary education with a bachelor's degree in accounting or finance and a CPA, CA designation (preferred)

In addition to the above designation, a CIA or CISA designation would be an asset

Experience in process evaluation would be an asset

3+ years of experience in internal or external audit

Ability to work independently with minimal direct supervision

Security-conscious with excellent business reporting skills

Attention to detail, analytical thinking and problem-solving skills

High level of integrity and initiative with strong business and financial acumen

Strong interpersonal and communication skills with great attention to detail and accuracy

Self-motivated and well-organized with the ability to manage multiple and often conflicting priorities in a fast-paced, deadline-driven environment

Strong computer literacy with knowledge of IT and financial systems operations or IT auditing, including SAP, will be an advantage

Willing and able to travel (30-40%) and work a flexible schedule in support of business needs

Valid driver's license and driver's record in positive standing

Toromont Cat
Avec plus de 7 000 employés et 56 sites du Manitoba à Terre-Neuve-et-Labrador, Toromont Cat a fait ses preuves et dispose d'une connaissance approfondie de l'industrie, d'une infrastructure de concessionnaires et d'une approche axée sur le service pour assurer la réussite de ses clients dans les secteurs de la construction, de l'exploitation minière et de la production d'énergie. Chez Toromont Cat, le travail est fondé sur les forces de nos employés, nos produits, de la technologie et d’une expérience client exceptionnelle. Grâce à notre solide partenariat avec CaterpillarMC, Toromont Cat prend soin de ses employés qui eux prennent soin de nos clients ! Lorsque vous rejoignez notre équipe, vous devenez un membre de la famille Toromont. Votre succès devient notre succès !

Intelligence artificielle
Veuillez noter que nos processus d’embauche vont inclure l’utilisation d’outils d’intelligence artificielle (IA) pour faciliter la présélection, l’évaluation ou la sélection des candidats. Toutes les décisions finales sont examinées par l’équipe responsable du recrutement afin d’assurer l’équité et la conformité aux lois en vigueur.

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📌 Vérificateur Interne (Quebec City)
🏢 Toromont CAT
📍 Quebec City