Conseiller principal en audit et inspection
Core
Conduct independent internal audit and inspection mandates for mutual companies within the Promutuel group, ensuring regulatory compliance and improving governance and risk management practices.
Role type
Senior internal audit and inspection consultant
Builds
Independent inspection and audit reports, risk assessments, and governance recommendations for mutual companies
Domain
Insurance / Financial Services / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial accounting expertise, internal audit methodology, risk management, regulatory compliance knowledge, report writing, stakeholder presentation, process improvement, action plan verification, external audit support
Preferred skills
Governance and risk management experience
Technologies
Microsoft Office
Responsibilities
Plan and execute independent inspection and internal audit mandates; Monitor organizational process evolution and regulatory changes; Develop new inspection tools and approaches; Execute risk-based inspection missions; Write findings and recommendations reports for audit committees and boards; Conduct meetings with targeted sectors to assess efficiency and effectiveness; Present results to general management; Review peer work and reports; Verify implementation of action plans; Support external auditors in financial statement audits.
Seniority
Senior, hands-on IC