Innergex

Senior Internal Audit Manager

Innergex • $90K — $120K *
Longueuil, QC J4J 5M7In-Person
Energy & Utilities
5 - 7 years of experience
2 weeks ago
Job Overview by Ladders

Qualifications

  • 5-7 years of internal auditing experience
  • Experience in IT auditing preferred
  • Strong analytical and critical thinking skills
  • Excellent organizational and planning abilities
  • Ability to manage multiple projects under tight deadlines
  • Willingness to travel 10%-20% of the time
  • CPA certification required
  • Proficiency in IFRS standards
  • CIA or CISA certification is an asset
  • Bilingual in French and English required

Responsibilities

  • Plan and perform full-cycle non-financial audit engagements
  • Conduct interviews to gather information and analyze risks
  • Test internal controls and identify weaknesses
  • Draft action plans in collaboration with auditees
  • Prepare and present audit reports to management
  • Document audit files and ensure quality control
  • Coordinate effectively with external auditors
  • Organize training on financial controls for teams
  • Participate in special projects including fraud investigations

Benefits

  • Competitive salary and annual bonus
  • Three weeks vacation to start; paid holidays
  • 100% Innergex-funded medical insurance from day one
  • Group retirement plans with employer participation
  • 100% Innergex-funded Wellness account
  • Electric vehicle incentive program
  • Hybrid work model available
  • Career development opportunities
  • Convenient office location accessible by public transportation
Full Job Description
Job Description

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!
  1. 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
  1. 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
  1. 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.


Your skills, our requirements!
  • 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.

Additional considerations!
  • 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.

Our benefits!
  • 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.


Please note that only candidates selected for an interview will be contacted.

About Innergex

Innergex Renewable Energy is a renewable energy company that specializes in developing, owning, and operating hydroelectric, wind, and solar power facilities. Their projects are located in Canada, the United States, France, and Chile. Innergex Renewable Energy was founded in 1990 and is headquartered in Longueuil, Quebec.
Learn more about Innergex
Size
535 employees
Industry
Energy & Utilities
Net Income
$16
Founded
1990
5 Year Trend
+11%
Revenue
$524
NASDAQ
INE
* Ladders Estimates

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