Senior Internal Audit Manager
- Longueuil, QC, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Experience
- At least 5 to 7 years of experience in internal auditing
- Posting language
- English
- Posted
Original job description
Job Description
Why should you join our team?
Innergex Renewable Energy Inc. is an independent renewable energy producer with an extensive and growing portfolio of assets in Canada, the United States, France and Chile. The Corporation develops, acquires, owns and operates hydroelectric facilities, wind farms, solar farms and energy storage facilities.
For more than 30 years, Innergex has believed in a world where abundant renewable energy promotes healthier communities and creates shared prosperity. We are convinced that generating power from renewable sources will lead the way to a better world. We remain committed to responsible growth that balances people, our planet, and prosperity. We believe in offering an engaging, inclusive and supportive work environment where each team member can thrive.
Your contribution!
Reporting to the Senior Director – Internal Audit, the Senior Internal Audit Manager is responsible for planning and conducting internal audit engagements, as well as helping to improve Innergex’s audit posture.
Your day-to-day!
www.innergex.com
Please note that only candidates selected for an interview will be contacted.
Why should you join our team?
Innergex Renewable Energy Inc. is an independent renewable energy producer with an extensive and growing portfolio of assets in Canada, the United States, France and Chile. The Corporation develops, acquires, owns and operates hydroelectric facilities, wind farms, solar farms and energy storage facilities.
For more than 30 years, Innergex has believed in a world where abundant renewable energy promotes healthier communities and creates shared prosperity. We are convinced that generating power from renewable sources will lead the way to a better world. We remain committed to responsible growth that balances people, our planet, and prosperity. We believe in offering an engaging, inclusive and supportive work environment where each team member can thrive.
Your contribution!
Reporting to the Senior Director – Internal Audit, the Senior Internal Audit Manager is responsible for planning and conducting internal audit engagements, as well as helping to improve Innergex’s audit posture.
Your day-to-day!
- Non-financial audit engagements: Plan and perform engagements in accordance with the audit plan (full cycle), i.e.
- Conduct interviews with employees and managers to gather information
- Analyze risks, identify controls
- Test internal controls
- Identify control weaknesses in systems and processes, assess their impact, and provide practical recommendations for implementing corrective measures to mitigate risks
- Drafting action plans, negotiating with auditees regarding the selected solutions and implementation dates
- Preparing reports and presenting audit findings to management
- Documentation of audit files and quality control
- Monitoring of action plans
- Financial audit engagements: Plan and execute engagements in accordance with the audit plan (full cycle), i.e.
- Update the control portfolio and the risk and control matrices. Obtain annual updates on the processes
- Planning engagements, i.e., scoping for the purpose of testing controls and preparing the related memo
- Test controls and identify weaknesses in systems and processes, assess their impact, and provide practical recommendations for implementing corrective measures to mitigate risks
- Drafting recommendations, negotiating with the audited entities regarding the selected solutions and implementation dates (action plan)
- Preparing reports and presenting audit results to management
- Documentation of audit files and quality control
- Monitoring of action plans
- Others
- Refine audit techniques to improve the execution of engagements and increase their effectiveness from quarter to quarter
- External auditors: Responsible for coordinating work with external auditors
- Organize training sessions on internal financial controls with the audited teams
- Participate as needed in special projects (including fraud investigations) and perform any other related tasks
- Participate in the annual and quarterly planning of financial and non-financial projects
- At least 5 to 7 years of experience in internal auditing
- Experience in IT auditing is a plus
- Analytical mindset, attention to detail, critical thinking, and the ability to synthesize information
- Teamwork, organizational skills, planning, and prioritization
- Ability to work under pressure with tight deadlines on multiple projects simultaneously
- Available to travel approximately 10%–20% of the time (France, Chile, U.S.)
- CPA
- Proficiency in IFRS standards
- CIA, CISA: an asset
- Training in internal auditing and in-depth knowledge of best practices in internal controls
- Bilingualism (French and English, both spoken and written) required to ensure collaboration with various stakeholders outside Quebec on a recurring basis.
- The position is based at the company's head office in Longueuil, steps away from the Longueuil-Université de Sherbrooke metro station.
- This position is a P4 level.
- Competitive salary and annual bonus;
- Three weeks vacation to start and paid vacations during the holiday season;
- 100% Innergex-funded medical insurance from day one of employment, including primary care services via telemedicine;
- Group retirement plans with employer participation;
- 100% Innergex-funded Wellness account;
- Electric vehicle (E-VIP) incentive program;
- Hybrid work model;
- Career development opportunities;
- Offices accessible by public transportation.
www.innergex.com
Please note that only candidates selected for an interview will be contacted.
More about this job
Responsibilities
Plan and conduct full-cycle financial and non-financial internal audits, including risk assessment, control testing, documentation, reporting, and follow-up on corrective action plans. Coordinate with external auditors, train teams on internal financial controls, contribute to audit planning and special projects, and improve audit methods and effectiveness.
Requirements
Requires 5–7 years of internal audit experience, a CPA, proficiency in IFRS, internal auditing training, and in-depth knowledge of internal control practices; IT audit experience and CIA or CISA credentials are assets. Candidates must be analytical, organized, able to manage multiple deadlines, fluent in written and spoken French and English, and available to travel approximately 10%–20%.
Skills
- Internal Auditing
- Financial Auditing
- IT Auditing
- Risk Assessment
- Internal Controls
- Control Testing
- Audit Planning
- Audit Reporting
- IFRS
- CPA
- Analytical Thinking
- Critical Thinking
- Attention to Detail
- Project Planning
- Prioritization
- French-English Bilingualism
Benefits
- Competitive Salary
- Annual Bonus
- Three Weeks of Vacation
- Paid Holiday Season Vacation
- Medical Insurance
- Telemedicine
- Group Retirement Plans
- Wellness Account
- Electric Vehicle Incentive Program
- Hybrid Work Model
- Career Development Opportunities
- Public Transportation Access
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Management & Leadership
- Energy
- Environmental & Sustainability
Keywords
- Internal Audit
- Financial Audit
- Non-Financial Audit
- IT Audit
- CPA
- CIA
- CISA
- IFRS
- Risk Assessment
- Risk And Control Matrices
- Internal Controls
- Control Testing
- Audit Planning
- Audit Engagements
- Audit Documentation
- Audit Reporting
- Action Plans
- External Auditors
- Fraud Investigations
- Renewable Energy
- Hydroelectric Power
- Wind Energy
- Solar Energy
- Energy Storage
- French
- English