BDC

INTERNAL AUDIT MANAGER

Montreal

Sponsorship not specifiedDetected 2 days ago

Data AnalysisAccessibilityAccountingAuditingLeadershipCommunicationCollaborationOrganizational SkillsInternal AuditCFA

About the role

Lead the execution of internal audit engagements and perform first‑level review, challenge and oversight of professional due care.

Bachelor's degree in accounting, finance, business administration, economics or a related field.
10+ years of experience in internal audit within financial services.
Excellent knowledge of risk management frameworks, including governance within the three lines of defense model.

Credit knowledge.
Professional designation: CIA, CPA, CFA, CISA or other relevant designation considered an asset.
If you require an accommodation to complete your application, please do not hesitate to contact us at accessibility@bdc.ca.
While we appreciate all applications, we advise that only the candidates selected to participate in the recruitment process will be contacted.

first line of defense practices,
corporate functions,
internal controls and governance processes.
Ensure complete and accurate documentation of all audit phases (processes, risks, controls, deficiencies).
Prepare clear, concise audit reports outlining findings, root causes, improvement opportunities and best practices.
Contribute to the execution of the annual audit plan and ongoing tracking of management action plans.
Participate in internal quality assessments of the Internal Audit function.
Stay current on internal audit standards, methodologies and emerging practices.

The role combines engagement leadership, independent judgment and strategic contribution to the annual audit plan while fostering a strong, ethical and effective control environment.

In addition to paid vacation each year, five personal days, sick days as necessary, and our offices are closed from December 25 to January 1
Opportunities for learning, training and development, and much more...

We are banking at another level.
Choosing BDC as your employer means working in a healthy, inclusive, and skilled workplace that puts forward the best conditions to bring together unique teams where employees are empowered to act.
It also means being at the centre of ambitious economic and financial projects to see further and to do things differently, to fuel the success of Canadian entrepreneurs.
CIA, CPA, CFA, CISA or other relevant designation considered an asset.
Proudly one of Canada's Top 100 Employers and one of Canada's Best Diversity Employers, we are committed to fostering a diverse, equitable, inclusive and accessible environment where all employees can thrive and feel empowered to bring their whole selves to work.

This listing is sourced directly from BDC's careers page and normalized into a canonical job model.