Enterprise Risk & Internal Audit Leader - IT Controls

MNP; Montreal; On-site; CAD 110,000 - 170,000; Full time

Benefits offered by this job

4 paid personal days

Group pension plan with 4% matching

Professional development assistance

Flexible benefits

Job summary

MNP in Montreal is seeking a Manager for Enterprise Risk - Internal Audit & Controls to lead engagements across multiple industries, focusing on risk management and internal controls. You will guide scope, testing, and improvements while mentoring teams and contributing to business development.

Ideal candidates have 5+ years in internal/IT auditing, hold CPA/CIA/CISA, and are fluent in French and English. Travel may be required as projects demand.

Qualifications

• CPA and CIA or CISA designation.
• Over five years of experience in internal and IT auditing or performance improvement.
• Complete mastery of the French language.
• Experience in business and practice development.
• Proven people management, relationship building and leadership skills.
• English bilingualism is required, as projects may involve an English‑speaking client base.

Responsibilities

• Lead the proposal, planning and delivery of enterprise risk services engagements.
• Determine engagement scope, programs, criteria and procedures.
• Execute walkthroughs and control testing; document, assess and implement improvements.
• Develop and deliver training materials for clients and team.
• Manage engagement planning, scheduling and project financials.

Skills

CPA/CIA/CISA designation

5+ years experience

French language mastery

English bilingual

Business development

People management

Job description

MNP in Montreal is seeking a Manager for Enterprise Risk - Internal Audit & Controls to lead engagements across multiple industries, focusing on risk management and internal controls. You will guide scope, testing, and improvements while mentoring teams and contributing to business development.

Ideal candidates have 5+ years in internal/IT auditing, hold CPA/CIA/CISA, and are fluent in French and English. Travel may be required as projects demand.