Internal Auditor - Internal audit and corporate governance

October 2 2024
Categories Accounting, Finance,
Longueuil, QC • Full time

Company Bio:

Entrepreneurial Leader
Heroux-Devtek, the world's 3rd largest producer of landing gear, serves the civil and military aerospace markets from production facilities in North America and Europe. The Company's longevity, flexibility, and track record for the development and implementation of innovative production systems have distinguished it as a leader in the domain. With its most recent acquisitions, Heroux-Devtek is bolstering its status as one of the foremost landing gear, actuation and hydraulic system designers and manufacturers in the global aerospace industry.

Division info:

The Landing Gear Market specializes in the design, qualification, manufacture and repair and overhaul of landing gears and flight critical components to a customer base that extends from the OEMs (Original Equipment Manufacturers) to the Operators in both the commercial and military markets.

Summary of position:

Supervised by the Internal audit and corporate governance Director, this experience will give you the opportunity to:

Main responsibilities:

• Participate in the 52-109 financial compliance mandate seconded to external consultants,
• Contribute to the planning, execution, and documentation of internal audit mandates;
• Propose and implement recommendations for continuous improvement of controls and business processes and follow-up on their implementation;
• Participate actively in the continuous improvement of the internal audit function at Héroux-Devtek;
• Engage in various enterprise risk management initiatives;
• Contribute to special projects, including but not limited to process improvement, process redesign and acquisitions;
• Get involved in the maintenance of the Corporation's commercial insurance portfolio.

Qualifications:

• Bachelor's degree in accounting, administration or taxes with approximately 1-2 years of internal audit experience and/or a candidate doing its Accounting, Administration or Tax studies.
• Diligent, autonomous but a team player;
• Good analytical, listening and communication skills;
• Flexible and able to adapt;
• Bilingual French / English (spoken and written);
• Advanced Microsoft suit Office knowledge (mainly Excel).

You enjoy challenges, teamwork an a quality working environment that evolves continuously? Developing your competencies is a priority for you? Join Héroux-Devtek and "lets grow together".

We thank all applicants for their interest; however, only those under consideration will be contacted.

Héroux-Devtek is an equal opportunity employer.

Apply now!

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