Auditeur interne (Contrat)
Groupe CGI inc.
Montreal, Canada
59d ago

Position Description :

One year (12 months and +) contract

Are you an experienced Financial Auditor looking to grow your career by applying your expertise to more diverse, complex projects with one of the largest independent technology and business services firms in the world?

CGI is currently seeking a self-motivated, intellectually curious finance professional with a strong work ethic to join our in-

house Corporate Finance team, based at the head office in downtown Montreal. Reporting to the Director, Internal Audit of Corporate Services, the successful candidate will act as auditor on several internal mandates.

Your future duties and responsibilities :

  • Undertake business process and internal audits, risk assessments focusing on controls, processes and business systems to provide management value adding recommendations;
  • Plan and manage internal audit mandates, including documentation of work performed, and management of costs and time for the mandates;
  • Complete mandates in accordance with the internal audit procedures and the standards of the internal audit profession, and consistently apply and promote CGI frameworks;
  • Present clearly and concisely to management in both written and verbal form, descriptions of controls, the operational deficiencies and provide remediating solutions during and at the end of each mandate;
  • Perform follow-up reviews to verify that necessary correctives actions have been implemented to rectify previously identified control weaknesses;
  • Develop and maintain relationships with the various business units, to be considered a consultant or point of reference to influence good control practices;
  • Assist in the coordination of delivering specific direct support to the external auditors.
  • Required qualifications to be successful in this role :

  • Strong knowledge of business processes, acquired from business experience or from working in audit (internal / external)
  • 4 years and plus of revelant business process experience, internal and / or external audit, with an excellent knowledge of the industry;
  • Ability to work with a minimum of supervision and demonstrate professional scepticism consistently;
  • Capacity to manage many deliverables at the same time effectively;
  • Working knowledge of accounting principles (IFRS, Canadian and US GAAP) and knowledge of the requirements of the Sarbanes Oxley Act;
  • Good knowledge of risk assessment methodologies;
  • Good interpersonal skills in order to efficiently manage business relationships with a wide range of individuals :
  • Available to travel (Max. 20%).
  • Professional demeanour, strong listener;
  • Team spirit Collaborate and influence effectively; building concensus and co-operation from stakeholders;
  • Communication skills delivers polished communications with broad reach;
  • Demonstrates integrity and ethics, able to remain independent and objective at all times;
  • Actively demonstrates CGI’s values and mentors members’ understanding.
  • Education :

  • Professional Title (CPA)
  • University degree in accounting or equivalent
  • Bilingualism required (both English & French oral and written)
  • The CIA designation is an asset
  • What you can expect from us :

    Build your career with us.

    It is an extraordinary time to be in business. As digital transformation continues to accelerate, CGI is at the center of this change supporting our clients’ digital journeys and offering our professionals exciting career opportunities.

    At CGI, our success comes from the talent and commitment of our professionals. As one team, we share the challenges and rewards that come from growing our company, which reinforces our culture of ownership.

    All of our professionals benefit from the value we collectively create.

    Be part of building one of the largest independent technology and business services firms in the world.

    Learn more about CGI at

    No unsolicited agency referrals please.

    CGI is an equal opportunity employer. In addition, CGI is committed to providing accommodations for people with disabilities in accordance with provincial legislation.

    Please let us know if you require a reasonable accommodation due to a disability during any aspect of the recruitment process and we will work with you to address your needs.

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