Job DescriptionYour contribution!As a Senior Internal Auditor, you will play a key role in assessing the effectiveness of the organization's internal controls and risk management.
You will help plan, execute, and document financial and non-financial audit engagements, while making practical recommendations aimed at strengthening control practices and supporting continuous improvement.
Working with internal stakeholders and external auditors, you will help ensure compliance, the reliability of information, and the achievement of organizational objectives.
Your day-to-day!Non-financial audits
- Plan and carry out engagements in accordance with the audit plan
- Conduct interviews with employees and managers to gather information
- Analyze risks and identify controls
- Prepare audit plans
- Test internal controls
- Identify control weaknesses, assess their impact, and make practical recommendations
- Prepare audit reports
- Help present the results to management
- Document audit files and ensure quality control
- Monitor the implementation of action plans
Financial audits
- Plan and carry out projects (full cycle)
- Obtain updates to processes and document new processes
- Analyze processes, update risk and control matrices, and the portfolio of key controls
- Test key controls and evaluate their design and operational effectiveness
- Identify weaknesses, assess their impacts, and recommend corrective actions
- Draft observations and recommendations
- Help prepare reports
- Present the results to managers
- Document audit files and ensure their quality
- Assurer le suivi des plans d'action
Other responsibilities
- Coordinate with external auditors and provide the required information
- Participate in training sessions on internal financial controls
- Help plan annual financial and non-financial audits
- Propose improvements to audit techniques
- Participate in special projects, including fraud-related assignments
Your skills, our requirements!- CPA and/or CIA required
- At least 3 years of experience in internal auditing (financial and non-financial)
- Strong knowledge of IFRS standards
- Training in internal auditing and in-depth knowledge of best practices in internal controls
- Excellent organizational, planning, and prioritization skills
- Analytical mind, attention to detail, critical thinking, and the ability to synthesize information
- Ability to work under pressure and manage multiple projects simultaneously with tight deadlines
- Strong team spirit
- Willingness to travel approximately 20% of the time (France, Chile, United States)
- Bilingualism (French and English, both spoken and written) is required to facilitate ongoing collaboration with various stakeholders outside Quebec.
Additional considerations!- The position is based at the company's headquarters in Longueuil, just a stone's throw from the Longueuil-Université de Sherbrooke metro station.
- This position is a P3 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 through dialogue (or telemedicine) for permanent positions;
- Group retirement plans with employer participation;
- 100% Employer-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.
