Analyst - Risk Management and Insurance (#3501)

Position: Analyst - Risk Management and Insurance (#3501)
Category: Permanent
Location: Quebec + Hybrid
Salary: Competitive

Particulars of the employer:
Our client stands out for the diversification of its maritime and land transport services, which extend internationally. Its business units evolve according to an overall strategy defined by a single general management. While its decentralization policy makes it possible to produce synergies between productive teams and specialized private units. This reputable company is proud to be an inspiring partner in sustainability.

Advantages: Diversified projects – Great room for development – Feeling of contribution and openness to ideas – Position with high added value – Superb internal retention – Strong, transparent, collaborative, honest, warm and friendly corporate culture – Company in growth – Technological change in the company – Accessible and human management – Superb glazed offices with a view of the river – Public transport and parking nearby – Flexible schedule and hybrid mode offered – 3 weeks of vacation – Accessible benefits program from day one – RRSP – Competitive salary

Your responsibilities in a nutshell!
Identify the processes to be analyzed with his superior - Define the business needs of the various stakeholders in the processes being analyzed - Document the existing processes in collaboration with the departments concerned - Identify opportunities for improvement as well as best practices and make recommendations - Study the functionalities and potential limitations of integrated management systems being implemented - Participate in the design and proposed modifications to target processes as well as in production testing and other control activities - Illustrate the existing processes using flow diagrams or other appropriate tools - Understand the risk assessment process - Keep the internal audit plan up to date - Perform internal audit mandates within the company and its business units - Perform necessary unplanned investigations and tests l When identifying vulnerabilities, identify their sources and causes and propose the corrective measures to be put in place - Objectively and independently assess the design and effectiveness of the internal controls in place - Participate in improving the mechanisms of control - Evaluate the alternative control mechanisms that can be put in place - Carry out walkthrough tests on certain operations relating to the main cycles of operations - Implement mechanisms aimed at preventing and detecting unethical practices or behavior or fraudulent - Identify points for improvement and provide recommendations to his superior - Participate in the periodic updating of the risk register as well as the monitoring of the various action plans - Perform a watch on internal audit - Contribute to annual external audits, as needed - Write audit reports and present them to your superior

Your Assets for this position!
• BAC in accounting or administration
• Hold a CPA designation (CA or Auditor) (CIA and CFE are considered assets)
• Minimum 3 years of experience in internal or external audit
• Be able to carry out an internal audit in the context of the ISO 9001:2015 standard (asset)
• Master the Office Suite (Excel)
• Knowledge of accounting best practices
• Have a good background in business analysis
• Knowledge of the manufacturing, transportation or maritime industry (assets)
• Interest in working with IT tools and openness to learning
• Know how to collaborate, be transparent and follow deadlines
• Be disciplined, autonomous, methodical and respectful
• Excellent critical thinking and problem solving skills
• Bilingualism: speak and write clearly in French and English

An ideal opportunity for someone who is a quick learner, detail-oriented, dynamic, confident, resourceful and enjoys creating process. Reporting to the CFO, an open, experienced, communicative and charismatic manager, your main tasks will be to ensure the implementation of new integrated management systems and to ensure the analysis, documentation and optimization of management processes. company business. In this role, you will have the opportunity to develop your knowledge, take part in carrying out several improvement procedures in order to optimize performance and ensure sound management of corporate business objectives. Ready to acquire new knowledge in audits in a friendly environment where you can evolve quickly? Apply here to let us know your interest in this role.