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The Finance team supports the operational effectiveness of the company. The team is involved in analyzing financial figures, metrics and system and process issues to support major decisions within the business. The key groups within the Finance team include corporate and operational finance, internal teams support, the controllers group, internal audit and risk advisory services, taxation, treasury, corporate strategy and mergers and acquisitions.
Name and description of the hiring department:
Internal Audit’s main responsibilities are to:
- Assist the Audit Committee in discharging their responsibilities;
- Contribute to the achievement of BCE/Bell Canada’s business objectives;
- Provide assurance that BCE/Bell Canada’s governance risk and control management systems, and processes are understood and managed appropriately;
- Create a value-adding risk knowledge base.
Our audit work is planned and performed to provide the Audit Committee and BCE/Bell Canada’s Senior Management, reasonable assurance on the adequacy and effectiveness of internal controls & business processes
Job Duties/Accountabilities:
- Plan and execute audit assignments, with a particular focus on business units Operations (Network, Field Services, Customer Operations, etc.);
- Assess the adequacy and effectiveness of core business and operational processes;
- Develop and carry out Data Analysis techniques to perform operational audits;
- Document findings in a structured manner;
- Clearly articulate risks/control concerns to Business Unit Management, ensuring proposed management action plans will adequately address the identified risks; and
- Write concise and easy to understand audit reports.
Critical Qualifications/Competencies:
- Strong verbal and written communication skills in French and English;
- Innovative and creative;
- Customer oriented;
- Team player and coaching skills;
- Demonstrate leadership and accountability;
- Very strong analytical and problem solving skills;
- Ability to maintain information in confidence and exercise good judgement;
- Process mapping skills;
- Broad knowledge on information system and technology and IT trends;
- Audit / Controls knowledge of a number of technology platforms (e.g. Unix, Mainframe, Windows), databases and business applications (e.g. Ariba, SAP, etc.);
- Experience in working for a public audit firm or an internal audit function;
- Professional accounting designations such as CA, CPA, CMA, CGA, CIA or currently enrolled in these programs with some exams passed.
- University degree in Computer Science, Business or Accounting.
Preferred Qualifications/Competencies:
- Knowledge of telecommunication industry;
- Certified as Certified Information Systems Auditor (CISA) or passed the CISA exam;
- Security certifications such as CISSP, CISM;
- Experience in due diligence and special investigations;
- Experience on SOx or MI52-109;
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Additional Information:
Position Type: Management
Job Location: Canada : Quebec : Verdun
Application Deadline: 03/14/2015
Please apply directly online to be considered for this role. Applications through email will not be accepted.
Bell is committed to fostering an inclusive, equitable, and accessible environment where all employees and customers feel valued, respected, and supported. We are dedicated to building a workforce that reflects the diversity of the communities in which we live and serve, and where every team member has the opportunity to reach their full potential.
Created: Canada, QC, Verdun