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Risk and internal control analyst

Category: Finance
Location: Montreal

Job Summary

Lantic is currently recruiting for the position of Risk and Internal Control Analyst based at our head office in Montreal. The position reports to the Director of Corporate Finance. The incumbent perform key functions within the finance department, being responsible for risk management and internal control. The primary objective of this position is to lead the internal control efforts of the company and ensure compliance with controls.

Main Responsibilities

  • Understand the risks, processes and financial controls of the business;
  • Facilitates the governance of controls by evaluating and improving the control framework;
  • Ensure the annual update of the documentation of internal control processes;
  • Perform tests on key controls quarterly and at the end of the year;
  • Identify compensating controls when necessary;
  • Formulate recommendations and follow up on identified challenges;
  • Prepare documentation on the results of tests of key controls;
  • Assist management in remedying significant deficiencies and improving the control environment;
  • Identify business risks (ERM);
  • Develop an integrated risk management program and ensure its governance;
  • Prepare a dashboard for risk management;
  • All other related tasks;

Qualifications and Experiences Required

  • Bachelor's Degree in Accounting and a recognized accounting designation;
  • Minimum of 3 years of experience in a similar accounting position;
  • Understanding of internal audit standards, COSO framework, risk management practices, accounting and financial reporting concepts and principles;
  • Be resourceful and have a good learning ability;
  • Be dynamic and motivated;
  • Advanced knowledge of Excel;
  • Bilingualism both orally and in writing;
  • Strong sense of ethics;
  • Good stress management;
  • Excellent Communication skills;
  • Rigorous and attention to detail;


Please select at least one fluent language

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