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Internal Audit Manager

Montreal, QC
Full Time
5 days ago
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.
What to consider before applying

This role has the option of being based out of our Montreal office

T his role requires the candidate to be fluent in French and English

Purpose-led work you'll be part of

As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities include but are not limited to:
•Work independently to manage internal audit engagements and projects including risk assessment and engagement planning, audit project planning, fieldwork and reporting
•Coordinate and work closely with a network of subject matter specialists to ensure a seamless integration of specialized audit resources within the overall audit program
•Prepare highly effective, value-added audit reports
•Serve as team leader for other internal audit personnel on the engagement reviewing all work performed by staff on the engagement
•Manage the engagement economics and individual project budgets, schedule and resource allocation ensuring that all budgets, milestones and other deadlines are met
•Write proposals and participate in sector and client specific targeting initiatives
•Monitor staff and coordinate engagement and project resource requirements with other managers and directors
•Coach junior staff
•Publish expert opinions for clients
•Participate in and contribute to the internal audit Learning and Development program
•Maintain awareness of advancements in internal audit and controls best practices, relevant regulations, subject matter areas, risk management techniques and audit approaches and assist in developing professional qualifications of junior staff

Experiences and skills you'll use to solve

• An interest in upskilling for a digital world and technology trends, an openness to learning new tools and adapting how you work
• A demonstrated commitment to valuing differences and working alongside diverse people and perspectives
• Strong interpersonal skills and proven commitment to collaboration and teamwork
• 5+ years of audit experience, including at least 2 years of experience conducting internal audit engagements
• Technical knowledge and experience in one or more of the following areas: conduct of risk assessments, operational/value-for-money auditing or grant and contribution program auditing
• Strong written and oral communication skills, including extensive experience writing audit reports and presenting audit findings and recommendations to stakeholders
• Outstanding project management and client service delivery skills
• Proactive and supportive approach for coaching and developing staff
• Proven ability to develop and maintain long-term relationships with a broad network of colleagues and client contacts
• Experience with leading and/or responding to Requests for Proposals
• Demonstrated career of continuous improvement and commitment to seeking opportunities to grow knowledge and skills through professional development and training
•Fluent in French and English
•A demonstrated commitment to valuing differences, developing and coaching diverse teams, and ensuring diverse perspectives are heard

Why you'll love PwC

We're inspiring and empowering our people to change the world. Powered by the latest technology, you'll be a part of amazing teams helping public and private clients build trust and deliver sustained outcomes. This purpose-led work, and our continuous development environment, will take your career to the next level. We reward your impact, and support your wellbeing, through a competitive compensation package, inclusive benefits and flexibility programs that will help you thrive in work and life. Learn more about us at .

Your Application to PwC

We embrace new technology to deliver securely and differently for our candidates. To protect your personal information, apply at and visit to learn more about what your recruitment experience could look like.

Putting the safety of our people and clients first as we look to a hybrid future

At this time, PwC does not require, but strongly encourages, full vaccination in order to access its offices. Some of our clients may require vaccination and other restrictions to be in place to access their premises. You may, therefore, be required to be vaccinated and comply with all other restrictions where applicable. At PwC, the future ways of work will be a hybrid of in-person and virtual, allowing choice and flexibility to explore new ways of working and collaborating, based on client, team and individual needs.

At PwC Canada, our most valuable asset is our people and we grow stronger as we learn from one another. We're committed to creating an equitable and inclusive community of solvers where everyone feels that they truly belong. We understand that experience comes in many forms and building trust in society and solving important problems is only possible if we reflect the mosaic of the society we live in.
We're committed to providing accommodations throughout the application, interview, and employment process. If you require an accommodation to be at your best, please let us know during the application process.
Accounting Quality Assurance