xefx83x97 Draw up the annual internal audit plan, and carry out follow-up and additional reporting.
xefx83x97 Develop and implement new audit tools and approaches.
xefx83x97 Carry out audits of accounting processes, accounts receivable and eco-fees, to ensure compliance with accounting standards.
xefx83x97 Visit various plants, suppliers and partners to carry out audits, characterizations and/or specific mandates to assess the compliance, accuracy and efficiency of activities.
xefx83x97 Present the results of work performed to the Controller and, in certain cases, to the General Manager.
xefx83x97 Issue opinions and recommendations concerning internal control, governance and operations management to the General Manager.
xefx83x97 Make recommendations to the Finance Committee as required.
xefx83x97 Collaborate with external auditors for audit and other purposes.Fed Finance CanadaFounded in 2001, Fed Finance is a recruitment agency that is specialized in accounting and finance positions. All our consultants are finance experts and they speak your language. We select the best applicants for both temporary and permanent...
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