Internal Auditor, Finance

Job title: Internal Auditor, Finance

Company: Air Transat

Job description: We are looking for ambitious and dynamic person who is enthusiastic and passionate about travel and who will like to join our team. You excel at searching truly information; you like understanding financial and operational transactions in order to better validate key internal controls. You are a team player who will contribute to the objectives of the Internal Audit Group, in particular the one for compliance to Regulation 52-109.

Responsibilities

• Assess current financial and operational internal controls in performing tests related to financial statements preparation, handling of accounting and financial transactions;
• Network with people from Finance and Operations in order to obtain relevant information and document narratively procedures in place;
• Select transactions to ensure that processes as described are followed;
• Verify implementation of policies and procedures for Transat and its subsidiaries by performing other tests;
• Perform tests for External Auditors, using their own audit programs;
• For all mistakes found through the testing, formulate adequate recommendations in an audit report
• Discuss potential recommendations with the Director and/or control owners to identify adequate corrective action plans;
• Follow up on the actions taken in reply to the recommendations;
• Record into Resolver application all results of tests, recommendations and actions taken.

Requirements

• University degree or Cegep degree in Accounting or Finance;
• Years of experience: 3+ for BAA or 6+ for College diploma;
• Conceptual COSO base knowledge, an asset;
• Bilingual English and French, verbal and written, Verbal Spanish an asset;
• Excellent knowledge of Excel and Word;
• Strong communicator; participative; enthusiastic; optimistic; accommodating; energetic; verbal and active;
• Ability to work under pressure and multi-task;
• Available to travel outside Canada. In respect of sanitary measures in force; must possess a valid passport

Transferable skills

• Good time management and follow-through on goals, plans, and projects
• Demonstrates personal and organizational integrity
• Analytical and organized
• Exhibits excellent problem solving skills
• Capability of maintaining a favorable image when interfacing with colleagues
• Ability to work independently, exercising discretion and judgment

Expected salary:

Location: Montreal, QC

Job date: Fri, 04 Jun 2021 07:27:39 GMT