Senior Analyste Contrôles Internes À Ipex

Axis Communications

Prenez part à l’avancement des contrôles internes chez IPEX à Montréal, QC. Le rôle implique une expertise dans la gouvernance et le soutien des initiatives de conformité.
IPEX est à la recherche d’un(e) analyste principal(e) en contrôles internes pour renforcer ses capacités en matière de gestion des risques et de conformité. En travaillant avec des leaders opérationnels, vous aurez un impact significatif sur la performance organisationnelle en assurant des contrôles efficaces et en soutenant l’élaboration de programmes de conformité. Ce poste est idéal pour les professionnels souhaitant jouer un rôle stratégique au sein de l’entreprise.
Principales responsabilités: - Conduire l’évolution continue du cadre ICIF d’IPEX - Agir en tant que partenaire des contrôles avec les dirigeants - Soutenir les initiatives de gouvernance et de séparation des tâches - Participer à la conception des contrôles systèmes lors des mises à jour - Contribuer aux initiatives de formation en conformité
Exigences: - Baccalauréat en finance, comptabilité ou similaire - 4-6 ans d’expérience pertinente dans le domaine - Connaissance des normes IFRS et cadre COSO (2013) - Expérience avec des systèmes ERP comme SAP, Infoflo - Bilingue en français et anglais
Joignez-vous à IPEX pour mettre en avant votre expertise en contrôles internes et gouvernance à Montréal.#J-18808-Ljbffr

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Vacancy posted 1 hour ago

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